SKOBA, SVITLANA

Based on observation, interview and record review, licensee did not comply with section cited above, as four enrolled childrens files did not have LIC9224 Acknowledgement of Receipt of Licensing Reports available for deficiency cited on 10/19/2023, as is required for a type “A” deficiency, which is an immediate risk to the health and safety of children in care. Per LPA file review, C3, C4, C5 and C6 were enrolled within the 12 months of time deficiency was issued.

Resolution: Helper will provide C3, C4, C5 and C6 parents with report and LIC9224 for visit dated 10/19/2023 for parents to review, complete and sign. Helper will send copies to LPA via email by POC date.

Based on observation, interview and record review, the licensee did not comply with the section cited above as there was an adult (H2) working in the home with the children, that did not have a criminal background clearance or associated with facility, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Per H1, H2 will be sent to be re-fingerprinted and will not return to facility until criminal background clearance has been cleared and associated with facility. POC visit to be conducted.

Based on observation, interview and record review], the licensee did not comply with the section cited above. LPA confirmed Licensee is operating overcapacity with 4 infants and 1 preschooler in care, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will terminate one infant by POC date to be in compliance and will submit new roster to LPA.