SHLIMOVITCH, BLANCA

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Assistant Consuelo has missing proof of immunization's, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of proof of vaccination for Consuelo by close of business 04/28/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Assistant Consuelo states she has been helping licensee for at least 6 years with no criminal background check, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of criminal clearance performed for assistant Consuelo to the San Jose Regional Office by close of business 04/17/2023, assistant shall not be present until associated to facility.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in, licensee does not have proof of yearly service for fire extinguisher, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of purchase or service of fire extinguisher to the San Jose Regional Office by close of business 04/28/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above, Licensee stated she has not conducted current fire disaster drill and was unable to provide proof of prior disaster drills, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of conducting a fire drill and disaster drill to the San Jose Regional Office by close of business 04/28/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in licensee Blanca, assistant Consuelo, and adult son Irving who assists licensee does not have proof of completion of Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of completed Mandated Reporter Training for herself, assistant and adult son to the San Jose Regional Office by close of business 04/28/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Assistant Consuelo has missing proof of immunization's which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of proof of vaccination for Consuelo by close of business 05/19/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in CPR for licensee, and Adult Son expired on 10/13/2020, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of renewing CPR for licensee and Adult Son Irving by close of business 05/12/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in PUB 394 was not posted in any area of family child care hone, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee provided PUB 394 and was posted by front entrance during site visit.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Child 3 file has missing immunization record, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of child 3 immunization record to the San Jose Regional Office 04/28/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in licensee was unable to provide a facilty roster, and stated she does not have a current roster, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of completed and updated children roster to the San Jose Regional Office by close of business 04/17/2023.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in, Child 1 (C1), C3 and C6 missing 15 minute sleep check log which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of infant sleep check for c1, c3 and c6 as well as a written statement that she has read and understands the safe sleep regulations.