PIERRE, MARIE FAMILY CHILD CARE

Based on observation and interview, the licensee did not comply with the section cited above as during inspection analyst found that licensee only had two cribs available for the three infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee corrected deficiency during visit as she had a playpen that had equipment stored in it in the napping room cleared out and is now available for use.

Based on record review, the licensee did not comply with the section cited above as she did not keep a sleep log for the infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she was unaware of new sleep regulations. Licesnsee was provided with a copy of the Infant Safe Sleep regulations and a copy of a sample safe sleep log and states she will document the safe sleep requirements including any labored breathing, signs of distress etc for the infants in care beginning immediately. She will then send analyst a copy of completed logs for the sample period of 02/03/22 to 02/13/22 by 02/14/22.

Based on record review, the licensee did not comply with the section cited above as she did not keep a safe sleep log for infant #1 who is under 12 months of age to check if she was sleeping in a position other than her back which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee was provided with a copy of the Infant Safe Sleep regulations and a copy of a sample safe sleep log and understands she is required to indicate whenever a child under 12 months of age is found to be sleeping on any position other than on their back. Licensee states she will read through the regulations and send analyst a statement indicating same by 02/09/22 as well as continue the practice from this point on.

Based on observation and record review, the licensee did not comply with the section cited above as it was found that her assistant, Kerline Jean-Phillippe, did not have record of required immiunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states that Ms. Jean-Phillipe does have her required immunizations but that they currently do not have copies at the faciltiy. Licensee states she will obtain copies and send them to analyst by 03/02/22 to complete the correction.

Based on observation and record review, the licensee did not comply with the section cited above as analyst found licensee had no records for assistant Kerline Jean-Phillipe including shot records, TB test results, etc. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Analyst will provide licensee with required items needed for assistant's file. Licensee states she will gather and have helper complete required documenation to keep in own personnel file and send analyst a copy of documents by 03/02/22 to complete the correction.

Based on observation and record review the licensee did not comply with the section cited above as when analsyt went through facility files he found that children's shot records were not transfered to required PMS 286 cards which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Analyst provided licensee with blue immunization cards and licensee stated that she will complete the transfer and send analyst copies of the cards by 02/16/22 to complete the correction.

Based on record review, the licensee did not comply with the section cited above as analyst found that there was no Individual Infant Sleeping Plan on file for child #1 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Analyst provided licensee with a copy of the LIC 9227 to give to the parent of any infant enrolled in the day care up to 12 months of age. Licensee was given a copy of the Infant Safe Sleep regulations to review and states will send analyst a statement by 02/09/22 indicating that she has completed the review and understands the requirement.

Based on observation, the licensee did not comply with the section cited above when analyst found infant #1 who is less than 12 months old put to sleep on her stomach which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Analyst provided licensee with a copy of the infant safe sleep regulations and licensee now understands that infants less than 12 months old must always be placed on their backs for sleep unless they have a medical exemption. Licensee states she will read through the regulations and send analyst a statement indicating same by 02/09/22 as well as continue the practice from this point on.

Based on observation, the licensee did not comply with the section cited above in as she had 7 children in the home, four of whom were infants, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee had seven children in her faciity today including two who belonged to her roommate helper and four of whom were infants. Licensee stated that child #1 only typically only attends on Saturdays but just dropped by today due to an emergency. Analyst met with parents during pick up who confirmed Ms. Pierre's account. Parents will send analyst a statement confirming child is only there for Saturday care when no other children are present.