SIVIRA, CARMEN

Based on record review, the licensee did not comply with the section cited above. Child 1, 4, and 5 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit updated immunization records for child 1, 4, and 5 to CCLD by POC date.

Based on observation, interview and record review, the licensee did not comply with the section cited above in, two spray bottles of Lysol and two bottles of hand sanitizer were accessible in bottom kitchen cabinet, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee immediately removed Lysol and hand sanitizer to off limit locked garage during site visit.

Based on observation and interview, the licensee did not comply with the section cited above in, right side yard has a 15' ladder and a 7' large dead tree old day care toys, and a covered plastic container filled with water and car parts and oil in children play area, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of clearing right side area or install a gate to make right side area inaccessible to children in care, to the San Jose Regional Office by close of business 05/24/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in, assistant Rosa and assistant Fiorella have not started or completed Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copies of assistants proof of completion certificate of Mandated Reporter Training to the San Jose Regional Office by close of business 05/24/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Roster has not been updated with the date five children who left the family day care home and date of admission of two children currently in care, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of the updated Roster to the San Jose Regional Office by close of business 05/12/23.

Based on observation, interview and record review, the licensee did not comply with the section cited above in, Child 1 and Child 3 files missing LIC 9227 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain completed and signed LIC9227 and will submit copies to the San Jose Regional Office by close of business 05/24/2023.