KIM, MONICA

Based on observation and interview, the licensee did not comply with the section cited above in that, infant play yard used for Child 1 (C1) during nap time was not free from all loose articles and objects, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed all loose articles and objects from the play pen immediately. Licensee stated they will communicate to C1's parents of the regulation stated above and no longer leave loose articles and objects in play pens while being used for nap time.

Based on observation and interview, the licensee did not comply with the section cited above in that, licensee did not keep bedroom 3 door open while C1 was sleeping inside, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee opened the door to bedroom 3 and left it open for the remainder of C1's nap time. Licensee stated they will not use a separate bedroom for nap time going forward.

Based on observatio and interview, the licensee did not comply with the section cited above in that, licensee was supervising nine (9) children alone upon LPA's arrival, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Assistant 1 (A1) returned to facility at approximately 2:50 PM. Licensee stated they will submit a plan of action to ensure ratio at all times and submit to LPA via email by due date.

Based on observation and interview, the licensee did not comply with the section cited above in that, the carbon monoxide detector was not operating properly, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they will ensure the carbon monoxide detector is working properly and send video proof to LPA via email by due date.