102370(d)(1) · 102370 Criminal Record Clearance d) All individuals subject to a criminal record review ... shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption...

Staff 2 has left the facility and will not be returning to work until a criminal record clearance and association to the facility has been completed. Based on observation, interview and record review, The Licensee did not make sure Staff 1 had a criminal record clearace, which poses an [immediate or potential] Health [and or] Safety, [and or] personal rights risk to persons in care. Licensee will make sure all adults have a criminal record clearacne prior to working, residing, or volunteering in the FCCH. SUPERVISOR'S NAME: Mary Ruiz

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(c) · 102425 Infant Safe Sleep (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file.

Licensee will have Infant Sleeping Plan LIC9227 filled out by parents and will review PIN Pin 20-24-CCP. Based on observation, interview and record review, The Licensee does not have LIC 9227 for 2 infants in care, which poses an [immediate or potential] Health [and or] Safety, [and or] personal rights risk to persons in care. Licensee will provide LPA copies of LIC 9227 for 2 infants in care and written statement that Pin 20-24-CCP will be adhered to via email by 09/10/2021.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.