FRACE, KIM UYEN FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in 3 infant files. Mrs. Frace failed to maintain the required 15-minute nap log. This deficiency poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace stated that she checks on the infant every 15 minutes, however she failed to maintain a log. She stated that she will start recording the 15-minute nap checks and will submit a sample log to the department no later than March 6, 2025.

Based on record revie], the licensee did not comply with the section cited above in one child's file. Mrs. Frace failed to obtain an individual safe sleeping plan for one infant in care. This deficiency poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace stated that she will provide the parent a copy of the form and will submit a copy of the completed form no later than 3/6/2025.

Based on interview and record review, the licensee did not comply with the section cited above. Mrs. Frace's Mandated Reporter Training has expired. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: CORRECTED TODAY. Mrs. Frace was able to access proof of completion online today.

Based on interview and record review, the licensee did not comply with the section cited above. Helper Mytu Tran did not have the required immunization on record - Pertussis, Measles and influenza. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace will obtain a copy of Mrs. Tran's immunization - Pertussis, Measles and Influenza and submit to the department no later than 9/28/23.

Based on interview and record review, the licensee did not comply with the section cited. Children in care do not have completed blue immunization card on file. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace will complete blue cards for all children in care and submit copies to the department no later than 9/28/23.

Based on interview and record review, the licensee did not comply with the section cited above. Children in care did not have a signed LIC 995A on file. This posesd a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace will provide parents the form and obtain their signature and submit copies to the department no later than 9/28/23.

Based on interview and record review, the licensee did not comply with the section cited above. Child E.A is missing form LIC 700 on file. This posess a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace will provide form to the parent and submit a copy to the department no later than 9/28/23.

Based on interview and record review, the licensee did not comply with the section cited above. Child EA did not have a signed form on file. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace shall provide form to parent and obtain signature and submit a copy to the department no later than 9/28/23.

Based on interview and record review, the licensee did not comply with the section cited above. Mrs. Frace failed to maintain the 15-minute nap logs for 3 infants in care. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Mrs. Frace a sample copy of the 15-minute log. She will start maintaining records beginning today. She will submit copies of 3 children's nap log (a week's worth) to the department no later than 9/28/23.

Based on observation, the licensee did not comply with the section cited above. Upon arrival, LPAs observed a child napping in a play pen with mobile hanging above and on the side of play pen. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: CORRECTED TODAY. Mrs. Frace removed the mobile from above and on the side of the play pen.

Based on observation, the licensee did not comply with the section cited above. Upon arrival, LPAs observed a child napping in the daycare room with the doors closed. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: CORRECTED TODAY. Mrs. Frace opened the door and stated that she will keep the door open when children nap in the day care room.

Based on record review, the licensee did not comply with the section cited above. Licensee and her helper completed a CPR/First Aid course with American Academy of CPR, not an EMSA approved vendor. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Frace and her 2 helpers shall complete an EMSA approved CPR/First Aid no later than February 28, 2022.