AVILA, GLIDA

Based on observation and interview, the licensee did not comply with the section cited above as LPA observed detergents, cleaning compounds, and medication in areas accessible to children which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed items and placed in top cabinet in the laundry room and cabinet in top shelf in kitchen. Deficiency cleared at time of LPA visit.

Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPA observed 1 infant (over 12 months old) asleep in a closed room that is in off limits area which poses an immediate health, safety or personal rights risk to persons in care. in [count] out of [total count] [(objects) (persons)] [identifiers]

Resolution: LPA provided technical assistance and licensee moved infant to an area accessible to children. Deficiency cleared at time of LPA visit.

Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPA did not observe assistant's pertussis immunization record on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will get record from employee and place it in staff file. Licensee will email LPA documentation by 4PM on POC due date.

Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPA did not observe assistant's pertussis immunization record on file, and Licensee stated she did not get dodumentation from assistant when hired in 01/23, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will get ask employee to get an appointment to get immunization employee and place documentation in staff file. Licensee will email LPA documentation by 4PM on POC due date.

Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPA did not observe sleep logs for 2 out of 3 infants under two years old. Licensee showed a laminated sheet for the other infant's sleep log, but does not have record in child's file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will document and file sleep logs for infants under 2 years old moving forward. Licensee will email LPA attestation that she is documenting sleep logs for infants under 2 years old moving forward by by 4PM on POC due date.