GAD, BRIKSAM FAMILY CHILD CARE

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.

Based on record review licensee did not have immunizations for (S3) Staff member which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of immunizations to LPA .

Based on record review, the licensee did not comply with the section cited above in which she did not have any safe sleep logs for infants currently in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of safe sleep logs for infants in care.

Based on record review the licensee did not comply with the section cited above in which fire drill log was not logged which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct fire drill and submit proof to LPA that fire drills were conducted and logged.

Based on observation the licensee did not comply with the section cited above in which she did not have a fitted sheet for pack in play present which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof to LPA that she has a fitted sheet for pack in play.

Based on record review, the licensee did not comply with the section cited above in which S1 & S2 staff members did not have current mandated reporter certificates which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of mandated reporter training certificate to LPA.

Based on licensee statement and LPA review of facility records, the licensee has not performed a fire drill every 6 months as required and was unfamiliar the difference between conducting emergency drills vs. testing fire alarms. This poses a potential safety risk to children in care.

Resolution: LPA explained options for emergency drills and that they must be documented on the Emergency Drill Log every 6 months. Licensee stated they will conduct an emergency drill no later than 8/5/24. The licensee will email a photo or video documentation to LPA via by POC date.

Based on LPA observation, licensee left accessible: medication, incense packages, and cigarette lighters in two unlatched, kitchen drawers, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Upon advice of the LPA, the licensee removed all unsafe items from the drawers. LPA advised that latches be installed on the drawers or that such items be moved to locked areas only. Deficiency cleared on site.