PERDOMO FAMILY CHILD CARE

Based on record review, observation, and interview, there is no sleep chart implemented for infant #1 available in the childs file during this inspection, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee assistants will implement the sleep chart and place in the child's file. THe licensee will show proof of correction by 10/10/25 by emailing a completed chart.

Based on interview, observation, and record review, staff is missing immunizations and are assisting with children in the home, the licensee did not comply with the section cited above ] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee will obtain the missing immunization records and place copies in the files and show proof of correction via email by 10/10/25.

Based on record review, observation, and interview, Infant #1 did not immunization records in the children's file during this inspection, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Obtain immunization records for infant #1 by 10/10/25 and provide proof of correction by emailing LPA copy of record.

Based on record review, interview, and observation, there was no sleep chart implemented for Infant #1 since enrollment on 02/2024, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee/Assistant will create a sleep chart for infant #1 and maintain the chart for two weeks. After two weeks, the licensee will email a copy to the LPA's email address by 10/10/2025. The licensee will maintain the chart until the infant turns two years old on February 8th, 2026.

Based on record review, observation, and interview, Assistant 1 and licensee did not have a current mandated reporter training during this inspection, assistant 2 stated they had one but during inspection it was not available, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and two staff will take the new mandated reporting training and provide the training certs via email to LPA by 10/10/2025.

Based on observation, record review, and interview, Staff #1 and 2 did not have complete immunization records available during this inspection, MMR, TB Clearance, and updated influenza or declination was missing from files, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and staff will update their staff records and add the missing immunization records. Licensee will email a copy of the missing records to LPA by 10/10/25.

Based on observation and record review, the licensee and staff did not have mandated reporter available during inspection, , the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee and staff will complete the mandated reporter by Monday May 15, 2023 and provide LPA with a copy on email

Based on observation, the smoke detector was defective, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Send LPA video on phone of new smoke detector and testing.