ANICO, LEILA L.

Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not currently maintain sleeping logs for enrolled infants, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LPA discussed sleeping regulations with licensee. Licensee stated they will document every 15 minutes of when they check on napping infants. Licensee will send pictures of Infant Sleep log for the one enrolled infant. LPA provided licensee a copy of an example sleep log.

Based on interview, the licensee did not comply with the section cited above. Licensee has not conducted an emergency disaster drill in approximately one year, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LPA reminded licensee an emergency disaster drill must be conducted at least once every six months. Disaster drill must be documented. Licensee stated they will conduct an emergency disaster drill and will document the drill by POC due date.

Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not currently maintain sleeping logs for enrolled infants, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LPA discussed sleeping regulations with licensee. Licensee stated they will document every 15 minutes of when they check on napping infants. LPA to conduct a follow up visit.

Based on observation, interview and record review, the licensee did not comply with the section cited above. Present during today's visit included 5 infants and 4 preschool age children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA provided capacity and ratio worksheet during today's visit. LPA reminded licensee there cannot be more than 4 infants (under 24 months) present at once, at any time. Licensee will ensure they are within capacity limits and ratio. LPA to conduct a follow up visit.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. Assistant present does not have a personnel record maintained, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will maintain a personnel record for all assistants working with licensee by POC due date. LPA provided entrance checklist to licensee, reminding licensee of all documents to be maintained for all staff working with children. LPA to conduct a follow up visit.

Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not maintain immunizations for themselves or assistant present, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they will obtain copies of their immunization records for themselves and any assistant working with children by POC due date. LPA to conduct a follow up visit.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. Licensee's CPR/First Aid certification has expired as of 11/2024, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they are scheduled to renew their CPR/First Aid course by February 8, 2025. LPA reminded licensee CPR/First Aid certification must be EMSA certified. Proof of completed certification to be provided to LPA by POC due date.