BERGENDAHL, S. ANNETTE

Based on record review, the licensee did not comply with the section cited above in that no sleep logs are being used to document infants safe sleep, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will begin using and documenting sleep logs for all infants in care effective immediately. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Based on record review, the licensee did not comply with the section cited above in the licensees Mandated reporter certificate expired Nov 2022 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will renew Mandated reporter training today.

Based on record review, the licensee did not comply with the section cited above in that two staff members could not provide proof of TB test which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Staff members will have TB tests completed within seven days.

Based on record review, the licensee did not comply with the section cited above in that licensee CPR and first aid certificate expired in June 2023 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has an injured leg and can not drive to attend CPR training. One staff has current CPR training and will remain on site any time children are in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation per day until corrected.

Based on record review, the licensee did not comply with the section cited above in that LIC9227 Infant Safe Sleep Plan was not completed and available in the child's file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have parents complete sign and date the forms and keep them in the child's file going forward. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violations and $100 per day until corrected.