CASTILLO, ANGELICA

Based on observation and interview, the licensee did not comply with the section cited above in day care area floor is not kept clean, back yard play area has fresh and dry dog feces, off limit bottom bedroom used for the two cats had door open with cat urine and used cat litter smell throughout the home, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a written statemnet of her understanding of CCR 102417(b) and keep your area clean and clear of hazards by close of business 102417(b).

Based on observation and interview, the licensee did not comply with the section cited above in, stairs were not barricaded properly, baby gate broken, which poses an immediate health, safety or personal rights risk to persons in care

Resolution: LIcensee will submit a written statement of her understanding of CCR 102417(g)(3) by close of business, Licensee put in place a baby gate that was secured during the visit.

Based on observation, interview, the licensee did not comply with the section cited above in bottle of swifter wet jet cleanr and 1 gallon of multipurpose cleaner under unlocked kitchen sink cabinet, upstair unlocked bathroom with cleaning/beauty prducts accessible to children, bedroom 3 had beauty products/personl hygene supplies accessible to children in carewhich poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensse remove cleaning products from kitchen sink, licensee barricaded the stairs during the site visit, licensee will submit a written statement of her understanding of 102417(g)(4) by close of business to the San Jose Regional Office 5/16/24.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Last fire drill conducted on 10/22/2022, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of fire dril performed by close business 5/29/24 to the San Jose Regional Office.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Licensee Mandated Reporter training expred on 4/18/24, Licensee spouse who assists expired on 5/04/24, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send completion certificate for Mandated Reporter Training for herself and her spouse to the San Jose Regional Office by close of buisness 05/29/24.

Based on observation, interview and record review, the licensee did not comply with the section cited above in spouse who assists, CPR expired on 05/04/24, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of completion certificate for her spouse by close of business 05/29/24 to the San Jose Regional Office.

Based on observation, interviewn and record review, the licensee did not comply with the section cited above in CDPH 286 not on file for Child 1(C1), C2, C3, C7 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submitt completed CDPH 286 for Child 1, c2, c3 and c7 by close of business 05/29/24 to the San Jose Regional Office.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Child 6 (C6), C7 missing LIC 700 and LIC 627 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies for child 6 and c7 to the San Jose Regional Office close of business 05/29/24.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Roster has not been updated, C3 is not in care and incomplete which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the updated roster to the San Jose Regional Office by close of business 05/16/24.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in Child 6 and Child 7 missing LIC 995 parents rightswhich poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copy of LIC 995 for C6 and C7 by close of business 5/29/24 to the San Jose Regional Office.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Child C1 and C2, C3 have missing 15 minute infant sleep check log which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit 15 min sleep log for C1 to the San Jose Regional office by close of business 05/29/24, and a written statement of her understanding of safe sleep regulations 102425.