COPUR, FIGEN

Based on observation , the licensee did not comply with the section cited above because upon arrival LPA Caro observed an infant in a baby exersaucer which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: As an immediate plan of correction assistant removed the infant from the exersaucer and removed the exersaucers from the home. Licensee cleared POC during visit.

Based on record review, the licensee did not comply with the section cited above because Licensee had an incomplete drill log posted on the parent board with the last safety drill conducted 02-12-2024 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a safety drill and submit evidence to ccld by POC date 02-20-25. Licensee may submit evidence as a photo via email to LPA Caro.

Based on record review, the licensee did not comply with the section cited above because the two staff members have expired mandated reporter certificates which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Staff members will complete mandated reporter trainings and submit proof of completion to ccld by POC date 02-20-25.

Based on record review, the licensee did not comply with the section cited above in the two staff at the facility haven't completed the preventive health and safety training which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Both facility staff will complete the preventive health and safety training by poc date 03-06-25 and subit proof to ccld.

Based on observation, the licensee did not comply with the section cited above. LPA observed three infants playing in gated play areas sectioned off on the right side of the room with other toddlers in it. The infants were completely enclosed in the square gated sections and unable to exit them to navigate the room freely, and engage with the other children. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will watch the training videos on ccld website for personal rights and submit a letter of understanding of what she learned about childrens personal rights to ccld by POC date 02-20-25.