COLLUM, CHRISTINA C.

At 2: 45PM., Based on record review, LPA confirmed (LIC9227) individual infant sleeping plan missing from qualifying infant's files. This poses a potential risk to the health and safety of children in care.

Resolution: Licensee will ensure completed LIC9227, Individual Infant Sleeping Plan is stored in infant's file by the due date: 12/19/2025. Licensee will submit proof of correction to the Department via email.

At 1:55PM., Based on observation, LPA confirmed dog droppings and excessive boxes in the backyard area. This poses a potential risk to the health and safety of children in care.

Resolution: Licensee will remove/ lower boxes and dog droppings from backyard area by the due date: 12/19/2025. Licensee will submit proof of correction to the Department via email.

At 1:45PM., Based on observation, LPA confirmed staircase (top and bottom) in kitchen has not been barricaded. This poses a potential risk to the health and safety of children in care.

Resolution: Licensee will install child safety gate on accessible staircase of the due date: 12/19/2025 Proof of correction will be submitted to the Department via email.

At 3:00PM., Based on record review, LPA confirmed licensee's CPR/1st Aid Certification had expired. This poses a potential risk to the health and safety of children in care.

Resolution: Licensee will renew, CPR/ 1st aide certification by the due date: 01/02/2026. Proof of correction will be submitted to the Department via email.

Based on observation, the licensee did not comply with the section cited above in cleaning products were left accessible to children in care. Products were left out in living room where children pass to go to backyard, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee immediately picked up products and stored inaccessible to children in care. Licensee will store in garage.

Based on observation and interview,, the licensee did not comply with the section cited above in 2 out of 4 infants sleeping had blankets in play pen while infants were sleeping, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed blankets from playpen and no longer sleep infants with blankets.

Based on observation, interview and record review, the licensee did not comply with the section cited above in 4 out of 4 infants; 15 minute sleep logs were not maintained, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will document 15 minute sleep logs for all infants under 24 months and will send logs to LPA by POC date.

Based on interview and record review, the licensee did not comply with the section cited above in licensee has not completed mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete Mandated reporter training on mandatedreporterca.com and submitted certificate of completion to LPA by POC due date.