ONUOHA, CATHERINE & IGWEGBE, GEORGINA

Based on observation, interview, and record review, the licensee did not comply with the section cited above by not maintaining current sleep logs for any of the 3 infants in care at time of inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will start maintaining infant sleep logs for all infants in care and will send 2 weeks worth of documented sleep logs to LPA by email by 6 March 2025.

Based on observation and interview, the licensee did not comply with the section cited above by having 2 children, one of which is an infant, asleep in a hanging chair which is not an appropriate safe sleep environment which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee moved children from sleep chairs to play yards as soon as LPA reminded licensee of safe sleep requirement. Deficiency cleared during time of inspection.

Based on observation and interview, the licensee did not comply with the section cited above by having an infant bouncer at facility which is a banned item in licensed childcare facilities which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will removed infant bouncer from facility and will send LPA documentation of its removal by email by 6 March 2025.

Based on observation, interview, and record review, the licensee did not comply with the section cited above by not having a current roster with every child enrolled documented on roster as well as not having birthdates of any children on roster which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will update roster with all current children and will include their birthdates on updated roster and will send LPA documentation of current roster by email by 6 March 2025.

Based on observation and interview, the licensee did not comply with the section cited above by having a bottle of bleach toilet cleaner accessible in an on limits bathroom and having a spray bottle of shower and glass cleaner accessible to children in the child's bathroom which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensees Moved chemicals from an accessible part of bathrooms to an inaccessible area of facility, bringing facility back into compliance, deficiency cleared during time of inspection.

Based on observation the licensee did not comply with the section cited above with 11 children and no assistant which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA explained that licensee with a large family childcare cannot operate in a large care ratio without an assistant. If there is no assistant present the large family childcare must resort to small family childcare regulations. Licensee acknowledged and is bringing in additional assistants to be fingerprint cleared.

Based on record review, the licensee did not comply with the section cited above posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will renew mandatory reporter training per the POC date & submit to LPA.

Based on observation the licensee did not comply with the section cited when the assistant was brought in for 2-days and not fingerprinted which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will send assistant to be fingerprinted ASAP and understand that no adult can be in the house caring for a child until they are fingerprint cleared. Licensee will submit proof of fingerprinting and LPA will verify they are cleared.