Stanford Madera Grove Children's Center · Infant Center, Stanford

Based on observation and record review, the licensee did not comply with the section cited above as one (1) staff present at the facility has not obtained a fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as 3 infant files of infants under the age of 12 months were reviewed by LPA. All 3 infant files had LIC 9227 with Section D not filled out and signed, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. LPA observed staff files to be incomplete. LPA observed one staff member with and expired Mandated reporter certificate, Assistant director stated that Staff member forgot about training

Based on interview, the facility did not comply with the section cited above as one child was left unattended on the play yard which posed an immediate health, safety or personal rights risk to persons in care. 8 The written and signed statement will be emailed to LPA Uribe at christina.uribe@dss.ca.gov no later than the due date of 09/12/22 at 6:00pm.

Based on record review, the facility did not comply with the section cited above as several children were not appropriately signed in or out which poses a potential health, safety, or personal rights risk to chidlren in care. 8 This plan of correction will be emailed to christina.uribe@dss.ca.gov no later than the due date of 10/10/2022.

Based on record review & interview, the facility did not comply with the section cited above as there was a change in director which was not reported to CCLD which poses a potential health, safety, or personal rights risk to children in care.