PINHEIRO, ALEXANDRE

At 8:50AM., Based on observation, LPA confirmed mattress/ padding inside play pen does not properly fit. This poses a potential health and safety risk to children in care.

Resolution: Licensee will remove/ replace mattresses by the due date: 12/12/2024. Proof of correction will be submitted to Department via email.

At 10:20AM., Based on record review, LPA confirmed staff's proof of required immunization missing from facility files. This poses a potential health and safety risk to children in care.

Resolution: Licensee will ensure staff proof of required immunization are stored in facility records by due date: 1/10/2025. Proof of correction will be submitted to the Department via email.

At 9:45AM., Based on record review, LPA confirmed Individual Infant Sleeping Plan (LIC9227) missing from qualifying infant files (C4, C6). This poses a potential health and safety risk to children in care.

Resolution: Licensee will ensure completed LIC9227, Individual infant sleeping plan, are stored in facility records by the due date: 12/12/2024. Proof of correction will be submitted to the Department via email.

At 10:50PM., Based on record review and interview, LPA confirmed adult occupant in home without proper criminal record clearance in Guardian. This poses a potential health and safety risk to children in care.

Resolution: Licensee will contact Guardan to ensure adult in home receives clearance prior to living at address. Proof of correction will be submitted to the Department via email.