XU, JUN

Based on observation and interview, and record review, the licensee did not comply with the section cited above in that LPA observed the emergency drill record which showed last emergency drill was conducted on 12/15/23. Per the helper, an emergency drill was conducted in 6/2024 but did not remember the exact day which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee shoud conduct an emergancy drill and email to the drill record to the Licensing office by the POC due date (7/26/2024).

Based on interview and record review, the licensee did not comply with the section cited above in that LPA was informed that supervision of infants napping conducted, but no records of infant sleeping checking recorded, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee shoud perform the 15 minutes sleeping check, record, and email the records to the Licensing Office by the POC due date, 7/26/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above in that the Licensee stated did not maintain the valid Pediatric First Aid/CPR certificate. No valid Pediatric First Aid/CPR certificate was provided to LPA for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee should attend the Pediatric First Aid/CPR training and email the vaid certificate to the Licensing Office by the POC due date, 7/26/2024.

Based on observation and interview, the licensee did not comply with the section cited above in that LPA asked the licensee and helper to provide the records of the helpers for review. However, LPA was told all records were kept by the boss, Catherine. No personal records was provided at the facility for review upon LPA request, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee should email all required personnel records to the Licensing Office for review by 7/26/2024.

Based on observation and interview, the licensee did not comply with the section cited above in tha no files or records of the children in care was provided at the facility for LPA to review upon request, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee should email all required children records to the Licensing Office for review by 7/26/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above in that the helper could only show the excel digital copy of the Facility Roster via the helper’s cellphone in which missing the fields of dates enrolment and left, instead of the printout upon LPA request for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The lciensee should prepare the updated with all fields and inforamtion required, and keep a copy at the facility. Then email the facility roster by the POC due date, 7/26/2024.