THRASH FAMILY CHILD CARE

Based on record review LPA Calderon reviewed staff assistant file missing immunization records for influenza, mmr and tdap , the licensee did not comply with the section cited above in [1] out of [1] incomplete immunization records which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain staff assistant immunization records for influenza (can decline- letter), mmr and tdap or staff assistant will get vaccine or blood work if needed and send to LPA Calderon by poc due date.

Based on record review for Child #1 and Child #2 whom are infants had 15 min sleep log LPA Calderon noted sleep log did not have 15 min time checked indicated on log, log had one time per day children were present, photo taken , the licensee did not comply with the section cited above in [2] out of [2] infant 15 min sleep log which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Sleep Log for child #1 and child #2 will be sent to LPA Calderon indicating each 15 min time infant was checked on, send copy of log to LPA Calderon by poc due date.

Based on LPA observation LPA observed 2 play yards did not have firm mattress and 3 play yards have sheets that are were loose and not fitted to mattress size, sheets are dislodging, deficiency cited. Per Licensee, 1 infant not present today uses play yard. Per Licensee, two play yards that do not have mattress will be used only for activity space for infants and not for napping, the licensee did not comply with the section cited above in [1] out of [1] play yard has sheet that is not fitted and disloges which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will purchase fitted sheet or fix current sheet to ensure it fits properly to mattress size and send picture to LPA Calderon by poc due date.

Based on observation and interview, the licensee did not comply with the section cited above no proof of purchase date visible for fire extinguisher which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to provide picture via email of fire extinguisher receipt.

Based on observation and interview, the licensee did not comply with the section cited above in outdoor play area having leaves scattered in outdoor space and water in crevices of plastic play structures, storage shed broken and accessible to children in care, and wooden play structure with chipping paint, wood exposed and beginning to splinter which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to submit picture proof via email of transcans removed, outdoor play yard free of litter and debris, storage shed fixed and made inaccessible, and wooden play structure free of exposed wood and chipping.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Thrash state will have corrected by POC date

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Thrash stated will have by poc date