PATRICK FAMILY CHILD CARE

Based on observation, the licensee did not comply with Section102417(d)(1) in that backyard play area contained a disasembled play house, broken play kitchen, broken door on storage shed, and had animal feces on the ground which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee made broke play kitchen in accessible to children, re assembled play house, picked up animal feces and reattached door on storage shed Licensee will remove deep freezer from the backyard and send LPA photographic proof via email

Based on observation, the licensee did not comply with section 102417(g) in that electrical outlets were not covered, scissors were on the kitchen counter, and Medication was left on top of microwave, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee covered all electrical outlets, placed Medication in locked off limits area, placed scissors in drawer inaccessible to children. Licensee placed baby gates in kitchen and laundry area to make areas inaccessible to children in care.

Based on observation, the licensee did not comply with section 102417(g)(4) in that insect poison was placed on top of refridgerator, lysol spray was placed in an unlocked bathroom sink cabinet accessible to children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed poison from top of refridgerator and placed it in a locked off limits area inaccessible to children. Licensee removed Lysol spray from bathroom sink and made it inaccessible to children in care

Based on interview and record review, the licensee did not comply with section 102416(c) in 2 out of 2 staff did not have a current pediatric CPR/First Aid Certification which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will enroll in Pediatric CPR/ First Aid and submit photographic proof to LPA via email. Licensee will ensure Assistant Destiny enrolls in Pediatric CPR/First aid and submit photographic proof to LPA via email.

Based on observation and interview the licensee did not comply with section 102417(g)(1) in that fire extinguisher was expired 2/24 which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have fire extinguisher serviced or purchase a new one and submit receipt to LPA via email.

Based on record review, the licensee did not comply with section 102418(a) in that 3 out of 4 childrens file were not complete. 1 Child out of 5 in care did not have a file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain missing documents from children's file and submit photographic proof to LPA via email.

Based on observation, interview and record review, the licensee did not maintain documentation of the required immunizations for S2 which poses a potential Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee will email LPA a copy of the completed immunization records documented the required immunizations

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Patrick state will correct by POC date