BINGAMAN, TRACI

Based on observation, the licensee did not comply with the section cited above in that there were 9 napping children being supervised by licensee at the time of LPA's arrival. Licensee stated her assistant was out walking a child. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee's assistant arrived putting licensee in ratio with 10 children consisting of 3 infants and 7 preschool children.

Based on record review, the licensee did not comply with the section cited above in that documented fire drills were not verified which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to conduct and document a fire drill and will email to LPA L. Habtom by POC date of June 12, 2023.

Based on record review, the licensee did not comply with the section cited above in that the assistant did not have proof of measles which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to email LPA L. Habtom proof of measles for assistant by POC due date of June 12, 2023.

Based on observation, the licensee did not comply with the section cited above when LPA arrived to the facility, the licensee had 2 infants and 5 preschool children in care and the assistant had left the home briefly to go to her house. Licensee had seven children in care and the 7th child was not enrolled in school, or age 6; therefore licensee was out of ratio for a short period of time which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Ratios were reviewed with licensee who states the assistant had just left to go around the corner to her own home, which wasn't that far away and stated she would be back soon. The deficiency was corrected when the assistant returned to the facility.