ROTERING, HEATHER FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. During record review, Licensing Program Analyst (LPA) observed that licensee was not documenting her fire and disaster drills, to be completed at least once every 6 months.

Resolution: Licensee agreed to complete and document her fire and disaster drills. She will submit proof of completion by the Plan of Correction due date, 11/08/24.

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. During employee record review, Licensing Program Analyst (LPA) observed that Assistant #2 was missing Mandated Reporter Training for Child Care Providers.

Resolution: Licensee agreed to submit proof of Assistant #2's Mandated Reporter Training for Child Care Providers to the Community Care Licensing office by the Plan of Correction due date, 11/08/24.

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. During children's record review, Licensing Program Analyst (LPA) observed that two out of the four children's records that were reviewed were missing updated immunization records.

Resolution: Licensee agreed to submit proof of immunizations for child #1 and child #2 to the CCL office by the Plan of Correction due date, 11/08/24.

Based on interview, and record review, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care. Licensing Program Analyst (LPA) observed that an adult in the home was not live scanned as it had been several months since he turned 18. LPA discussed the importance of ensuring that any adult children who reside in the home are live scanned within a month after turning 18 in order to be in compliance and for the safety of the children.

Resolution: Licensee agrees to have the adult in the home live scanned and send proof to Community Care Licensing (CCL) via email by the Plan of Correction due date, October 6, 2023.