CARROLL, EURANIKA FAMILY CHILD CARE

Based on interview and record review, the licensee did not comply with the section cited above by not ensuring that her daughter who is 20 years old shall obtain a criminal record clearance prior to employment, residence, or initial presence in the facility with poses an immediate health, safety or personal rights risks to persons in care.

Resolution: Licensee states that she obtain a criminal record clearance for daughter (20) residing in the home by POC date.

Based on observation, interview, record review, the licensee did not comply with the section cited above by not completing and providing receipt of a valid mandated reporter training which poses a potential health, safety and personal rights risk to persons in care.

Resolution: Licensee and assistant stated they will complete Mandated Reporter Training and submit proof to LPA by POC date.

Based on interview, record review, the licensee did not comply with the section cited above in 4 out of 6 childrens files did not have immunizations records which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will obtain immunization records for the 4 children and send proof to LPA by POC date.

Based on observation and interviews with staff and Licensee, , the licensee did not comply with the section cited above in that the infants lacked completed LIC 9227 forms, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with a blank LIC 9227 form. Licensee agrees to work with parents to complete this form and retain in the child's facility files. Licensee agrees to provide LPA with a copy of the completed LIC 9227 forms no later than 02/28/2022.

Based on observations of the infant's facility file and statements of both the Licensee and staff, the licensee did not comply with the section cited in that there is no documented sleeping log for the infant, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with examples of infant sleeping plan. Licensee agrees to create her own facility infant sleeping plan and document the infant's sleep. Licensee agrees to provide LPA with the infant's completed sleeping log no later than 02/28/2022.

Based on record reviews and interviews with Licensee and staff, the licensee did not comply with the section cited above in that the infants lacked completed LIC 9227 forms, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with a blank LIC 9227 form. Licensee agrees to collaborate with the infants' parents, obtain a completed LIC 9227 form and retained that completed form in the infants' facility files. Licensee agrees to provide LPA with a copy of the infants' completed LIC 9227 forms no later than 02/28/2022.

Based on record reviews and interviews with both Licensee and staff, the licensee did not comply with the section cited above in that infants lacked a completed LIC 9227 for, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with a blank LIC 9227 form. Licensee agrees to collaborate with the infants' parents, obtain a completed LIC 9227 form and retained that completed form in the infants' facility files. Licensee agrees to provide LPA with a copy of the infants' completed LIC 9227 forms no later than 02/28/2022.

Based on record reviews and interviews with both staff and the Licensee, , the licensee did not comply with the section cited above in that there is no infant sleeping log, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with examples of infant sleeping plan. Licensee agrees to create her own facility infant sleeping plan, which will included observation for labored breathing and the infant's general condition. Licensee agrees to provide LPA with the facility's infant sleeping log no later than 02/28/2022.

Based on record reviews, the licensee did not comply with the section cited above in that eight (8) daycare children files lacked any immunization records, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with the LIC 811 Confidential Names, which lists all of the children whose facility files were missing their immunization records. Licensee agrees to provide LPA with copies of those children's immunization records no later than 02/28/2022.