KUPPUSWAMY, HEMA MUTHULAKSHMI

Based on record review, the licensee did not comply with the section cited above in that the log indicates a drill was last completed on June 1, 2022 which is more than 6 months time which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a drill and provide a copy of the log to LPA as proof of completion. Licensee will conduct drills at least once every 6 months and log them.

Based on observation, the licensee did not comply with the section cited above in that the fire extinguisher was not fully charged (needle was well below the safe “fully charged” range) which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee's husband immediately purchased a new fully charged 2A10BC fire extinguisher. New extinguisher now in place.

Based on observation, the licensee did not comply with the section cited above in that cabinet doors under the children's bathroom sink were not secured with child-proof latches and contained items labeled "keep out of the reach of children" which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee located child-proof latch and installed it on the cabinet door. Licensee advised that in lieu of a child-proof latch she may also remove any products potentially harmful to children.

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

Resolution: LPA left a copy of a sample sleep log for the licensee to begin using immediately and going forward.

Based on record review, the licensee did not comply with the section cited above in that her assistant has not completed Mandated Reporter training which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Assistant will complete the free Mandated Reporter training and submit a certificate as proof of completion.

Based on record review, the licensee did not comply with the section cited above in two of the children's files did nit contain the LIC627 Consent for Medical Treatment Form signed by any authorized parent or representative which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain signed and dated forms from the parents for Consent for Medical Treatment and submit photos as proof of completion.