MONTOYA, ROBERT

Based on record review, the licensee did not comply with the section cited above in that no disaster drill log was available to confirm drills have been completed very six months which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a disaster drill and continue conducting them at least once every six months.

Based on record review, the licensee did not comply with the section cited above in that the new assistant did not have proof of measles vaccination or immunity which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to provide proof of measles vaccination or immunity for assistant and going forward ensure these records are always collected an held in personnel files.

Based on record review, the licensee did not comply with the section cited above in that the licensee's former liability insurance coverage has expired. Licensee looking for new carrier but at this time has no coverage and parents have not signed acknowledgement form which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to collect signed licensing form LIC282 Acknowledgement of no Liability Insurance from all parents of children in care.

Based on record review, the licensee did not comply with the section cited above in 2 individuals (did not have proof of MMR vaccinations in the personnel file of the licensee and one assistant) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and Assistant will obtain copies of their MMR vaccinations to keep in their personnel file and also forward copies to LPA for internal Licensee file.