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 record review, the licensee did not comply with the section cited above in which his assistant has been cleared, but their fingerprints have not been associated to the facility which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/24/2022

Open Not marked corrected in the state record

Category: background checks. 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 record review, the licensee did not comply with the section cited above in which Child 01 and 03 do not have a completed LIC 9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/24/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in which 15 minute sleep logs for infants under 24 months were not completed for Child 01 and 03 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/24/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.