TAYE, YEMSRACH

Based on interview and record review, the licensee did not comply with the section cited above for 2 out of 2 infants, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licnesee will begin documenting the 15 minute sleep checks for all infants 2 years and younger, and will email LPA the documented proof by 3/13/2024, showing the 15 minute sleep checks for each day infants are in care, and are napping.

Based on interview and record review, the licensee did not comply with the section cited above for 2 assistants, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have the two assistants complete the mandated reporter training by 4/3/2024, and will email LPA their certificates as proof of completion.

Based on record review, the licensee did not comply with the section cited above because C1 is missing the affavid which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: C1's parent will need to complete the form.

Based on record review, the licensee did not comply with the section cited above because the facility is missing the roster which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete the roster and send to Community Care Licensing,.

Based on record review, the licensee did not comply with the section cited above because one child is missing this form which poses a potential health, safety or personal rights risk to persons in care.

Resolution: C1's parent need to complete the form.

Based on record review, the licensee did not comply with the section cited above in not conducting fire/disaster drills every six months which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a fire/disaster drill by next week and send verification.

Based on record review, the licensee did not comply with the section cited above because one child was missing this docment which poses a potential health, safety or personal rights risk to persons in care.

Resolution: C1's parent will have to complete the required form.

Based on record review, the licensee did not comply with the section cited above because the training needs to be completed every two years which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete the Mandated Reporter Training.

Based on record review, the licensee did not comply with the section cited above in because no one has current Pediatric CPR/First Aid certificates which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will register for a pediatric CPR/First Aid class and send to our department.

Based on record review, the licensee did not comply with the section cited above because three children were missing the immunization form which poses a potential health, safety or personal rights risk to persons in care.

Resolution: C1, C3 and C5 need to have all of their immunization records on the California School Immunization Form.

Based on record review, the licensee did not comply with the section cited above because the two infants were missing the Individual Infant Sleeping Plan which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit completed Infant Sleeping Plans for both infants.

Based on observation, the licensee did not comply with the section cited above in there are no fitted sheets for the two infants in care which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will purchase either fitted sheets or a new crib and playpen.

Based on record review, the licensee did not comply with the section cited above because one child was missing this docment which poses a potential health, safety or personal rights risk to persons in care.

Resolution: C1's parent will have to complete the required form.