SIDYELNIKOVA, ANNA

Based on interview and record review, the licensee did not comply with the section cited above in that, facility representive confirmed that facility does not maintain a log for emergency drills, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated that they will ensure an emergency drill log is submitted to LPA via email by due date.

Based on observation and interview, the licensee did not comply with the section cited above in that, licensee confirmed over the telephone that they would be absent from the facility all day, exceeding 20 percent of the facility hours, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated that they would communicate the following with the licensee: to submit a written plan to ensure that licensee's absence does not exceed 20 percent of the hours that the facility is providing care per day. The written plan will include licensee's plan for the facility in case that they cannot meet the 20 percent requirement. Submission of written plan will be made to LPA via email by due date.

Based on interview and record review, the licensee did not comply with the section cited above in that, facility representative confirmed that the facility does not complete sleep logs for infants, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated that they will ensure sleeping logs are documented and maintained at the facility for review. Facility representative stated they will submit sleep logs for all infants enrolled to LPA via email by due date.