PACHON-VALENZUELA, CAROLINA

Based on observation, and interview, upon arrival at 10:00am LPAs observed child #2 jumping in the ExerSaucer infant play equipment outside in the play area. Assistant stated, licensee thought it was allowed to have an ExerSaucer in the childcare facility. The licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Assistant stated, they will inform licensee that the ExerSaucer is not allowed in the childcare facility. The play equipement will be removed from the childcare facility. LIcensee will provide a written statement with plan of correction to licenisng department by the due date.

Based on observation, interview, record review, during inspection LPA Odom requested for a copy of the disaster drill log, assistant stated they know what needs to be done in case of a disaster, but they have not conducted a drill with the children in care.Tthe licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Assistant stated, they will conduct a disaster drill with the children in care and document it on a log. Licensee will send in a copy of the disaster log to licensing office by the due date above.

Based on observation, interview, record review, during inspection LPA Odom requested for a copy of the disaster drill log, assistant stated they know what needs to be done in case of a disaster, but they have not conducted a drill with the children in care.Tthe licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Assistant stated, they will conduct a disaster drill with the children in care on and document it on a log. Licensee will send in a copy of the disaster log to licensing office by the due date above.

Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. 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.

Resolution: Assistant stated, they will begin to document on the napping log every 15 minutes while Child #1 and Child #2 are napping. Licensee will send a copy of the napping log to licensing department by the due date.

Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. 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.

Resolution: Assistant stated, they will begin to document on the napping log every 15 minutes while Child #1 and Child #2 are napping. Licensee will send a copy of the napping log to licensing department by the due date.

Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. 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.

Resolution: Assistant stated, they will begin to document on the napping log every 15 minutes while Child #1 and Child #2 are napping. Licensee will send a copy of the napping log to licensing department by the due date.

Based on observation, interview, record review, Licensee did not have a napping log for C1 and C2 to document every 15 minutes when the infants are napping. Assistant stated they supervise the infant while sleeping, but they are not documenting every 15 minutes when infant is sleeping. 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.

Resolution: Assistant stated, they will begin to document on the napping log every 15 minutes while Child #1 and Child #2 are napping. Licensee will send a copy of the napping log to licensing department by the due date.

Based on observation, interview, record review, at 11:30am, during staff file review licensee’s, staff #2 and staff #3 mandated reporter training certificate were missing and out of compliance. 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.

Resolution: Assistant stated, they will inform licensee that licensee, staff #2 and staff #3 need to complete the mandated reporter. LPA Odom provided the website, www.mandatedreporterca.com where they can complete the training. Licensee will submit a copy of the mandated reporter training certificates to licensing office by the due date.

Based on observation, interview, record review, at 11:30am during staff files reviews, proof of immunization against pertussis, measles for staff #2 and staff #3 were missing from staff files. Both staff stated they have their immunizations but they need to provide a copy of the records to licensee. 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.

Resolution: Assistant stated, staff #2 and staff #3 will provide copy of immunization records to licensee. Licensee will submit a copy of immunization records on both staff to licensing office by the due date.

Based on observation, interview, record review, at 11:00am during children’s files reviews, Child #1 and child #2 did not have LIC9227 Individual Infant Sleeping Plan in their files. 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.

Resolution: Assistant stated, they will provide a copy of form LIC9227 to child #1 and child #2 parents to complete the forms. Licensee will submit a copy of the compeleted forms to licensing office by the due date.