SHIRE, HAWEYA FAMILY CHILD CARE

Based on analyst record review, the licensee did not comply with the section cited above as she was not correctly monitoring children during nap time which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Analyst provided licensee with a new blank safe sleep log and reviewed with her the requirement that all napping infants must be checked every 15 minutes and the finding for each 15 minute segment must be documented. Licensee states she will correctly document children's nap times until they turn two and send analyst a sample for children #1 and #2 for the period of 07/24/22-07/31/22 to complete the correction.

Based on analyst record review, the licensee did not comply with the section cited above as children #3 & #5 were missing indicated documents which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will have parent of siblings complete missing documents and send copies of the documents for one of the siblings of her choice to analyst by 08/01/24 to complete the corrections.

Based on analyst observation and interview, the licensees did not comply with the section cited above as when anlayst arrived an infant was asleep in a rocker which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: The licensee stated that the infant had fallen asleep in the rocker but did have a playpen set up immediately next to the rocker making this a potential risk rather than an immediate one. Parent came to pick up child shortly thereafter. Licensee removed the rocker and understands that it is a prohibited piece of equipment and can not be used in day cares and states will return it to parent. Analyst also provided licensees with a prohibited items flyer for their review.

Based on analyst observation, the licensees did not comply with the section cited above as the set up play yard did not have a fitted sheet on the mattress but instead had a sleeping mat on top of it which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensees understand that all infant mattresses can only use a fitted sheet as part of their napping equipment and no other type of blankets or sheets. Licensee states she will purchase a fitted sheet for the play yard, put it on the mattress and send analyst a photo by 05/10/22 demonstrating that the deficiency has been corrected and the infant is now sleeping only on a fitted sheet mattress.

Based on observation, the licensees did not comply with the section cited above as when he arrived child #1 was asleep in a prohibited day care rocker and remained there during the start of the visit when analyst then explained the violation. This poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: The licensees understand, at this point going forward, they will place an infant who has fallen asleep in any other type of equipment in their own play yard or crib or any other appropriate napping equipment and not leave him to sleep in any other non-appropriate device.

Based on analyst interview and record review, the licensees did not comply with the section cited above as they were not familiar with safe sleep regulations and were not documenting napping observations for infants which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Analyst provided licensees with a safe sleep log sample and explained how napping documentation is to be conducted. Licensee states she will maintain napping logs from this point on and to show understanding of the procees will send analyst a sample of the logs for three infants in care for the upcoming week of 05/10/22-05/13/22 to analyst by 05/16/22 to complete the correction.

Based on analyst observation and record review, the licensees did not comply with the section cited above co-licensee Mohamed could not find her most recent completed Mandated Reporter Training Certificate which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Ms. Mohamed states she will look for her certificate in her records and will send it to analyst when found but if unable to locate it will take another training and submit a copy of the new certificate to analyst by 06/06/22 to complete the correction.

Based on analyst record reviews and interviews, the licensees did not comply with the section cited above as they did not have infant sleeping plans for either infant under 12 months of age which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee was given a blank copy of the the LIC 9227 and states will have the respective parents fill out the form and send anlayst a copy by 05/16/22 to complete the correction.

Based on analyst observation and interview, the licensees did not comply with the section cited above as he was advised that an infant who attends in the evening is using the same play yard to sleep in as one who attends in the morning which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensees were not aware that play yards could not be shared by different children at different times. Licensee stated that she has a second play yard that she will set up in the day care room so that each infant will have their own napping equipment and will send analyst a photo of the two separate play yards set up for use by 05/10/22 to complete the correction.