Rosalva Rosales Family Child Care

CCR 102416.5(e) · Type A

(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in S3 was left alone with 4 infants and 1 preschool child, which poses an immediate health, safety or personal rights risk to persons in care.

CCR 102417(d)(1) · Type B

(d) The home shall provide safe toys, play equipment and materials. (1) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used for children in care or accessible to children in care. This requirement is not met as evidenced by: Based on observation and interview the licensee did not comply with the section cited above in LPA observed three banned exesaucers in home and observed an infant in one of the exersaucer, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(a)(1) · Type B

(a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (1) All cribs or play yards shall meet the United States Consumer Product Safety Commission safety standards. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in one child was sleeping in a banned fisher price inclined sleeper, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(b) · Type B

(b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed blankets and stuffed animals in cribs, playpen and inclined sleeper, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(b)(3) · Type B

(b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib. This requirement is not met as evidenced by: Based on observation], the licensee did not comply with the section cited above in cribs and playpens were completely covered with blanket covers, which covered top and sides of cribs and playpen, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2) · Type B

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in 4 out of 4 infants did not have 15 minute sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1596.8662(b)(1) · Type B

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in S3 has not completed mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102416(c) · Type B

(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in S3 has not completed CPR/First aid training and was left alone with children, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102416.1(d) · Type B

(d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in S3 did not have a personnel file available for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102370(d)(1) · Type A

(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 This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above in there is a uncleared and unfingerprinted adult caring for children in care which poses an immediate health, safety or personal rights risk to persons in care.

CCR 102416(c) · Type B

(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above and has not completed CPR/First Training, which poses a potential health, safety or personal rights risk to persons in care.