MARTON/LOPEZ FCC AKA CHERISHED MOMENTS

Based on observation and interview, the licensee did not comply with the section cited above by having a sheer canopy attached to the cribs which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has now taken out the canopies and they are no longer attached to the crib.

Based on interview , the licensee did not comply with the section cited above which licensee stated they do not document safe sleep 15 minute checks which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee is to start documenting safe sleep 15 minute checks and keep them within facility. After 2 weeks of checks, Licensee is to send LPA proof of checks.

Based on record review, the licensee did not comply with the section cited above due staff members having expired mandated reporter trainings which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee is to have all staff complete mandated reporter trainings and send proof to LPA by May 31, 2024.

Based on observation, nterview, record review, the licensee did not comply with the section cited above where 1 potential staff member was working unfingerprinted which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Unfingerprinted person is to leave immediately. They are to get fingerprint cleared and associated to the facility if they wish to work. Licensee is to send over documentation to LPA.