MCDUFFY FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above cpr/1st aid completed 12/07/22, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete pediatric 1st aid/cpr training and provide certificate of completion to the Department for file.

Based on LPA's observation the licensee did not comply with the section cited above in that there were no staff records available for the licensee or the licensee's grandmother (assistant) (Staff #1) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of all staff records to the Department by 11/7/22. The records are required to be on the premises at all times. LIcensee will ensure these records are on the premises and up to date at all times.

Based on LPA's observation, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee did not provide copies of proof of his or the staff #1 required immunizations during the inspection.

Resolution: Licensee will submit copies of his required immunization records and also his grandmother's immunization records to the Department by 11/7/22.

Based on LPA's observation and record review, the licensee did not comply with the section cited above for not having the emergency documents with the names of adults to be contacted in case of an emergency for 5 children that were present today. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of all children's emergency information to the Department by 11/7/22. The records are required to be on the premises at all times. LIcensee will ensure these records are on the premises and up to date at all times.

Based on LPA's observation and record review, the licensee did not comply with the section cited above for not having the required immunization records for the children enrolled. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of the children's immunization records to the Department by 11/7/22. The records are required to be on the premises at all times. LIcensee will ensure these records are on the premises and up to date at all times.

Based on LPA's observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to person in care.

Resolution: Licensee will request a copy of the children's immunization record from the parents and submit copies of the required immunization records for the day care children to the Department by 11/7/22. Licensee understands these copies must be retained the in each child's file.

Based on LPA's observation Clifford McDuffy III the brother of the licensee was present in the day care and is transporting children. The licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. A civil penalty of $500.00 dollars will be assessed.

Resolution: Licensee's brother Clifford McDuffy III may not work in any child care until he is fingerprint cleared. The licensee will submit a plan of correction to the department by 11/4/22.

Based on LPA's observation and record review, the licensee did not comply with the section cited above for not having any emergency cards for each child in care. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have the parents complete the emergency card section of the Department forms and submit to the Department for a Plan of Correction. Licensee understands these forms are required for each child enrolled and must be on the premises for the Department's review at all times.

Based on LPA's observation and record review, the licensee did not comply with the section cited above for not having the Children's Roster which documents each child in care. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the Children's roster to the Department for a Plan of Correction. Licensee understands this form is required and must be on the premises at all times.

Based on LPA's observation and record review, the licensee did not comply with the section cited above for not having documents for 5 children that were present today. Licensee did not have a copy of the affidavits signed by parents. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of affidavits signed by parents to the Department by 11/7/22. The records are required to be on the premises at all times. Licensee will ensure these records are on the premises and up to date at all times.

Based on LPA's observation and record review, the licensee did not comply with the section cited above for not having an Individual Infant Sleeping Paln (LIC 9227) for the infants that were present today. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of LIC 9227 signed by parents who have infants under 1 year old enrolled to the Department by 11/7/22. The records are required to be on the premises at all times. Licensee will ensure these records are on the premises.

Based on LPA's observation, the licensee did not comply with the section cited above in that the forms are required to be provided to the day care parents. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of the required forms to the parents and have then complete the required forms. The licensee will submit copies to the Department by 11/7/22.