SOLECNIK FAMILY DAY CARE

Based on record review, the licensee did not comply with the section cited above in Licensee had a mandated reporter training certificate on file dated 10/19/2018. Per Licensee, assistant does not have a mandated reporter training certificate which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Both licensee and assistant will complete mandated reporter training and submit certificate of completion to LPA via email by POC due date.

Based on observation, the licensee did not comply with the section cited above in LPAs observed infants sleeping in play yards swaddled in blankets. Infant #1 was observed swaddled with attached pacifier and toys in play yard. Infant #2 was observed swaddled and toys in play yard. Infant #3 was observed sleeping in play yard with a blanket which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPAs observed Licensee remove toys, blankets and pacifier from the play yards. Licensee was provided with safe sleep requirements resources for review and reference.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in Adult #1 was not listed on the facility roster. At 10:45am, LPAs called the Department to assist with verifying if Adult #1 was associated. Support Staff confirmed that Adult #1 was not associated to SOLECNIK FAMILY DAY CARE which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: During inspection Adult #1 provided LPAs a copy of the complete LIC9163, stamped and dated by agency that processed livescan application. Licensee will submit via email to LPA a copy of eligible clearance by POC due date.

Based on interview, the licensee did not comply with the section cited above in LIC610A on file has outdated phone numbers and temporary relocation sites which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee provided LPAs an updated copy LIC610A during inspection.

Based on record review, the licensee did not comply with the section cited above in no disaster drills are not documented which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, disaster drills will be conducted and logged after each drill every 6 months. Proof of disaster drill and log will be sent to LPA via email by POC due date.

Based on record review, the licensee did not comply with the section cited above in infants are checked on while sleeping. Licensee does not have information documented for infants in care which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, a sleep log will be kept and proof will be submitted to LPA via email by POC due date.

Based on record review, the licensee did not comply with the section cited above in Licensee only holds a pediatric CPR certificate that was not from an approved EMSA vendor which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete Pediatric First Aid and CPR training from an approved vendor and will submit certificate of completion to LPA via email by POC due date.

Based on record review, the licensee did not comply with the section cited above in Assistant was missing proof of immunization against measles and pertussis. which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of immunization for Assistant to LPA via email by POC due date.