Campos Family Child Care

Criminal background check — Based LPA Calderon record review on staff assistant present- Carrie Cleveland was not listed on the Guardian Facilirt Roster and LPA Dayna Chambers who assisted LPA Calderon via telephonically at 11:34am; Chambers informed LPA Calderon, C.Cleveland was searched and no individual fingerprints appear on the system. LPA requested background clearance paperwork for Cleveland to Aroldo Campos. Per interview with Aroldo Campos Carrie Cleveland started to assist today and their wife Alma Campos handles the paperwork; Aroldo called wife and put Licensee Alma Campos on the line who via telephonically when LPA asked if fingerprints were conducted for Carrie Cleveland; Alma stated Cleveland works with older children and they inputted Cleveland's information on Guardian, LPA Calderon asked for proof of fingerprint clearance/ transfer and Alma stated will send LPA information at a later time as they are at an appointment. At 12:00pm Cleveland left for lunch and at approx. 12:15am via telephonically Aroldo called Cleveland not to return do to having no fingerprint proof at this time, the licensee did not comply with the section cited above in [1] out of [1] uncleared staff assistant employee working with children and no proof of fingerprint clearance; which poses an immediate health, safety or personal rights risk to persons in care.

Family home — home free of safety hazards — Based on LPA Calderon observation of cleaning compounds located under the kitchen sink with a safety latch in place were observed, LPA Calderon observed Powder poison for bugs in this area, it was immediately moved to a high to reach cabinet located to the top left hand side near the sink, Per A. Campos stated didn't know it had to be in a locked area and thought inaccessibility with latches was okay and since the area is inaccessible by a safety gate but they will purchase a lock to add to a cabinet, the licensee did not comply with the section cited above in (1) out of (1) poison item not properly stored which poses a potential health, safety or personal rights risk to persons in care.

Family home — preventive health training, including pediatric CPR and first aid — Based on LPA Calderon record review for Licensee Alma Campos and Arolo Campos file to see if they had a valid Pediatric first aid and certifications; for Aroldo they had an American Heart Association certification - module says Child and Infant CPR expires 3/2028 and in front of first aid says Adult doesn't specify Infant/ Child (Pedi.) and for Alma their certification from American Heart Association - doesn't say pediatric - child / infant cpr and pediatric - child / infant first aid and for staff assistant Child/Infant CPR and in front of First Aid only says adult and not Pediatric (infant/child , pictures taken of certificates. (3) out of (3) not a valid CPR and First aid for Pediatric Care, which poses a potential health, safety or personal rights risk to persons in care.

(d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. — requirement not met

Family home — home free of safety hazards — Based on observation and record review], the fire extinguisher was not serviced and expired on 09/20/2023, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — Based on observaton and record review, the licensee did not document infant sleep on a sleep chart or other document for two infants, the licensee did not comply with the section cited above hich poses/posed a potential health, safety or personal rights risk to persons in care.

Staff immunization — influenza, pertussis and measles — Based on observation and record review, the staff and licensees do not have proof of MMR immunizations, the licensee did not comply with the section cited above] which poses/posed a potential health, safety or personal rights risk to persons in care.

Immunizations — Based on observation and record review, two children are missing immunization records, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — Based on observation and record review,one infant did not have LIC9227 infant sleep plan upon enrollment, the licensee did not comply with the section cited abovewhich poses/posed a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — Based on interview, observation, and record review, 2 children need sleep charts, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement was not met as evidence at At 12:50pm, there was no ventilation. There is a current heat wave. The weather is currently 103 outside. Two of the five children were sweaty. Photos were taken. This is a potential risk to the health and safety of children in care.