102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. When LPA arrived to the Facility, Griselda Suarez was working in the facility without Livescan, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed there are 2 infant in the care without individual safe sleeping plan and sleeping log.,which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/13/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed 2 infants without LIC 9227, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/13/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.