CAO-READ, JING

Based on observation , interview, record review the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. At 9:26 AM, based on observations, interview and record review, LPAs confirmed 5 infants and 5 preschool age children were present at today’s visit.

Resolution: Licensee contacted the parent of one infant, for their child to be picked up at the earliest. Licensee will provide a written statement that she understands the capacity requirements and will provide a plan with the new schdeule for all enrolled children by POC due date 10/2/2025. The schedule must include the timings, and days of the week that the children will be present at the facility. A follow-up visit will be conducted to ensure licensee is maintaining capacity and ratio requirements.

Based on observation and interview, 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.

Resolution: Licensee will replace the carbon monoxide detector by POC due date 10/15/2025. LPAs will plan a POC visit to verify the correction has been made.