CERNA,LORI

Based on LPA records review and Licensee interview, the licensee did not comply with the section cited above. C1-C5 does NOT have LIC627 - Emergency Medical Consent in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will complete the requested and send copies to LPA via email.

Based on Liciensing Program Analsyts (LPAs) Anita Tristan and Pa Kou Vue's observation, the licensee did not comply with the section cited above in LPAs obeserved in the Licensee's backyard which is accessible to children, power tools such as tree trimmer, grass trimmer and leaf blower. In addition, a broken fence board located behind the play yard equipment.

Resolution: Licensee states the broken fence will be fixed and will send picture to Licensing Program Analyst (LPA) Anita for verification. In addition, Licensee states power tools will be moved to shed and locked to make tools inacessible to children during daycare hours.

Based on Liciensing Program Analsyts (LPAs) Anita Tristan and Pa Kou Vue's observation, the licensee did not comply with the section cited above. Licensee had two infants in care (infant #1 DOB: 08/22/2022 and infant #2 DOB: 07/26/2022). Licensee was not able to readily produce Infant Safe Sleep log per 102425 Infant Safe Sleep (D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name. c. Time of each 15-minute check.

Resolution: Licensee states she will document every 15 minutes per regulations starting 08/08/2023 per regulations.