GONZALES-GRAY, DENYSE

Based on observation and nterview, licensee does not have a recuse body hook, daily pool safety checklists, a working self-close and self-latch gate, an ASTM standard pool alarm, and an US Coast Guard approved ring with a minimum 17 inches, and the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain the required items as, such as a rescue body hook, US Coast Guard approved ring with a minimum 17 inches, pool alarm that meets ASTM standards, daily pool safety checklists, and a working self-close and self-latch gate by the POC due date (10/9/2025).

Based on interview and record review, licensee does not physically checks the infants and document the 15-minute checks on the infant nappling logs, and the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to physically check the infants every 15 minutes while they nap, and licensee document the 15-minute checks on the infant napping logs. Licensee, in addition, agrees to submit the completed 15-minute infant napping logs to LPA by the POC due date (10/9/2025)

Based on observation, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to install double side lock on master bedroom door and window locking devices for sliding windows in the master bedroom. Licensee agrees to obtain the proper pool fencing or pool cover per Title 22 regulations.