PATTERSON, VERONICA FAMILY CHILD CARE

Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 2 persons who provide care for children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall send submit proof of helper completion of mandated reporter training by 8/29/25

Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not conducted a fire and disaster drills every six months as required which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will conduct both drills with the children in care this week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 06/21/23 to complete the correction.

Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care.

Resolution: Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes. The Licensee will send a copy of the completed log for the dates of 6/15/23 - 6/22/23 to analyst by 6/23/23.

Based on record review, the Licensee did not comply with the section cited above in not having the required LIC 9227 Individual Sleeping Plan for infant in care which poses a potential health, safety to persons in care.

Resolution: Licensees stated that they will ensure provide the required form LIC-9227 to the parents and will send a copy of completed signed form to the LPA as proof of correction by the due date of 6/23/2023.