BEREZENKO, IRINA

Based on observation, the licensee did not comply with the section cited above. No sleep plans were in place.

Resolution: Licensee will provide all LIC 9227 plans for all infants. LPA discussed infant regulations.

Based on observation LPA did not witness any LIC 9227s in place for infants in care.

Resolution: Licensee will provide all LIC 9227 for all infants. LPA discussed infant sleep regulations.

Based on observation LPA witnessed the stairs without a barricade upon arrival which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA informed provider and the stairs were immediately barricaded.

Based on observation, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA witnessed the age groups out of ration (three infants and four preschool children) without any childern aged 6 or older/attending kindergarten.

Resolution: LPA informed the provider of this issue and another staff member was brought in to help provide care while LPA was present. Staff member is cleared. Facility is aware of ratio and was provided a form to reference for future use.

Based on observation the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA witnessed this with more infants and preschool aged children without any school aged children present.

Resolution: LPA informed staff member of this and another staff member was brought in to assist in providing care and the individual was cleared. LPA witnessed this staff member.

Based on observation the licensee did not comply with the section cited above. This was witnessed by LPA seeing a hanging object above the pack in play.

Resolution: LPA brought this to their attention and the hanging device above the pack in play was immediately removed. Facility understands this is not allowed.

Based on observation by LPA , the licensee did not comply with the section cited above. This was witnessed tby not observing any sleep logs.

Resolution: Licensee shall implement sleep logs immediately and keep them in a file. LPA discussed safe sleep regulations.

Based on observation LPA witnessed this when a child was sleeping in a swing, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA explained that this violates safe sleep regulations. Facilty representative immediately removed the child and placed them in a pack in play.

On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.Based on observation and interview as well as record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPA informed all facility representatives that the training needs to be renewed every two-years.

Resolution: Licensee will ensure all staff renew their training and submit POC to LPA via e-mail by POC due date above