Sonoma County Family YMCA

Based on interview and record review, the licensee did not comply with the section cited above for two of out of four staff. S2 and S3 were working in the facility without a criminal record clearance with Community Care Licensing which poses an immediate health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in one out of three staff files. S2 did not have record of immunity to Measles and Pertussis on file which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in 3 out of 3 files. D1, S1 and S2 did not have current Pediatric CPR and first aid certificates on file. D1's last certificate expired on 04/2023 which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 3 staff files. S1 and S2 did not have health screening or TB clearances on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 3 staff files. D1's Mandated Reported Training certificate expired 07/2023 and D1 stated that S2 has never completed the Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 3 out of 5 infant's files. C2-C4 did not have updated needs and service plans. C2's was last updated 02/01/23, C3's was last updated 04/21/23 and C4's was last updated 01/06/23, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 3 out of 5 infants files. C2 - C4 did not have current proof of required immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.