102369(b)(9) · (b) The applicant shall provide all of the following information at the time of submission of the application: (9) Evidence of a current tuberculosis clearance... for any adult in the home during the time that children are under care.

Licensee shall send LPA assistants Tuberculosis clearance results to LPAs email fernando.hernandez@dss.ca.gov by April 14, 2025 Based on observation, interview and record review, the assistant did not comply with the section cited above in that assistant does not have a Tuberculosis clearance which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102425(j)(1) · (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1) The provider shall physically check on the infant every 15 minutes. Licensee to review safe sleep documents(Title 22 Section 102425 Infant Safe Sleep, PIN 20-24-CCP, Safe Sleep FAQ's) provided by LPAs as well as review safe sleep videos on cdss.ca.gov. Licensee will submit a photo to LPA detailing the 15 min checks for infants in care fernando.hernandez@dss.ca.gov by April 14, 2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above in that licensee does not conduct 15 minutes checks on infants which poses a potential health, safety or personal rights risk to persons in care Susana Martinez NAME OF LICENSING PROGRAM MANAGER: Fernando Hernandez NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/04/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.