LEVENZON, OLGA FAMILY CHILD CARE

Based on observation, interview, and record review, the licensee did not comply with the section cited above in 5 out of 5 children which poses/posed a potential health, or personal rights risk to persons in care.

Resolution: Licensee will obtained signed LIC 995As for all children enrolled. Licensee will provide proof of correction to the department via email or picture text.

Based on interview and record review, the licensee did not comply with the section cited above in that licensee could not provide a facility roster for children in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee provided proof of roster during visit.

Based on observation, the licensee did not comply with the section cited above in that licensee has shampoo bottles in the shower of the bathroom accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Provider corrected deficiency while on visit.

Based on observation and record review, the licensee did not comply with the section cited above in that the last fire/disaster drill was conducted on 9/27/22 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated she will conduct a fire/disaster drill and submit proof to the dept by 10/27/23.

Based on interview and record review, the licensee did not comply with the section cited above in that licensee and helper could not provide mandated reporter certificates which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Provider will submit proof of mandated reporter training for herself and helper to the dept by 10/27/23.

Based on record review, the licensee did not comply with the section cited above in that licensee and helper could not provide proof of current flu shots or letter of declination which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Provider will submit proof of flu shots or letter of declination for herself and her helper to the dept by 10/27/23.

Based on record review, the licensee did not comply with the section cited above in that 3 out of 3 children files do not contain proof of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Provider will submit proof of immunizations to the dept by 10/27/23.

Based on record review the licensee did not comply with the section cited above in that 3 out 3 children files do not contain LIC995As which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Provider will submit proof to the dept by 10/27/23.

Based on observation, the licensee did not comply with the section cited above the carbon monoxide detector was inoperable and did not make a sound when tested which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee's husband arrived and replaced the batteries but it still didn't work so he went to purchase a new CO detector during the visit. deficiency was corrected.

Based on record review, the licensee did not comply with the section cited above, the facility roster was not current which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee updated facility roster during the visit and states she will maintain the roster by updated as necessary.

Based on record review, the licensee did not comply with the section cited above, none of the children currently enrolled had the form on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licnesee stated she will provide a copy of the completed form to LPA for each enrolled child by POC due date. Copies will be submitted by text or email.

Based on interview and record review, the licensee did not comply with the section cited above as one of the 2 enrolled children has not started immunizations and the other did not have a shot record on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will obtain copies of the children's immunization records and submit to LPA by POC due date of 10/14/22 or provide written plan to obtain copies of enrolled children's immunization records and the records for newly enrolled children going forward. Immunization record for 1 child found prior to exit.

Based on interview and record review, the licensee did not comply with the section cited above as her CPR and First Aid certifications were not renewed upon expiration in 6/2021 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will call to register for CPR/ FA certification tomorrow and provide LPA with confirmation of enrollment. POC due date will be extended if necessary upon request by licensee, but no longer than 60 days from today.

Based on observation, interview, and record review, the licensee did not comply with the section cited above as the posted drill log had no entries and licensee acknowledged drills had not been conducted which posesa potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will conduct and document a disaster drill within the next 2 weeks, when a child is in attendance. If no children attend within the next 2 weeks licesnee stated she will provide a written plan of action detailing he runderstanding of the regulation and how she will comply going forward.

Based on observation and interview, the licensee did not comply with the section cited above, her 24 year old son had not been fingerprinted after his 18th birthday which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated her son will get live scan the next day and submit a copy of the receipt and LIC 508 to LPA by POC due date of 9/23/22.