SENGEE,MUNKHZAYA

Based on interview and record review, the licensee did not comply with the section cited above. The licensee did not maintain consistent infant sleep records, which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: The licensee said she will start documenting infant sleep checks consistently. LPA Leong will conduct a visit at a later date to ensure compliance.

Based on observation, the licensee did not comply with the section cited above. LPAs observed that the door to the room where C3 was sleeping was closed, which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: LPAs observed the licensee immediately opening the door. The licensee said she will review the infant safe sleep regulations. LPA Leong will conduct a visit at a later date to ensure compliance. .

Based on interview and record review, the licensee did not comply with the section cited above. The licensee and the licensee's assistant did not complete their Mandated Reporter Training, which poses a potential health, safety or personal rights risk to children in care.

Resolution: The licensee said her assistant and herself will complete and the Mandated Reporter Training by the POC due date. LPA Leong will conduct a visit at a later date to ensure compliance. .

Based on interview andrecord review, the licensee did not comply with the section cited above. The licensee did not have the assistant's MMR and TDAP vaccination records in her file, which poses a potential health, safety or personal rights risk to children in care.

Resolution: The licensee said that her assistant will obtain her MMR and TDAP vaccination records for her by the POC due date. LPA Leong will conduct a visit at a later date to ensure compliance. .

Based on interview and record review, the licensee did not comply with the section cited above. The licensee did not have an immunization record for two of the enrolled children (C4 and C5), which poses a potential health, safety or personal rights risk to children in care.

Resolution: The licensee said she will request the immunization records of the two enrolled children from the parents. LPA Leong will conduct a visit at a later date to ensure compliance.

Based on observation and interview, the licensee did not comply with the section cited above. The licensee did not provide form LIC 9224 to the parents or guardians of the enrolled children, which poses a potential health, safety, or personal rights risk to children in care.

Resolution: The licensee said she will complete and submit Form LIC 9224 for all enrolled children to the department by the POC due date. LPA Leong will conduct a visit at a later date to ensure compliance.

Based on observation and interview, the licensee did not comply with the section cited above. The licensee did not have a record of the tuberculosis test for S2 and S3, which poses a potential health and safety risk to children in care.

Resolution: The licensee said she will submit a record of the tuberculosis test for S2 and S3 to the department by the POC due date. LPA Leong will conduct a visit at a later date to ensure compliance.

Based on observation, the licensee did not comply with the section cited above. LPAs observed two open face floor heaters without a cover. which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: The licensee said she will purchase covers for the two open face floor heaters. LPA Leong will conduct a visit at a later date to ensure compliance.

Based on observation, the licensee did not comply with the section cited above. LPA observed that the bathroom cabinet did not have a lock and contained two bottles of cleaning chemicals and two cleaning detergent sprays, which poses a potential health, safety or personal rights risk to children in care.

Resolution: The two bottles of cleaning detergent and two detergent sprays were immediately removed from the cabinet by the licensee and placed in the garage, which is off-limits to the children. The licensee said she will purchase a lock for the bathroom cabinet. LPA Leong will conduct a visit at a later date to ensure compliance.

Based on observation, the licensee did not comply with the section cited above. LPAs observed a child(C3) sleeping in the play yard while wearing a sleep sack., which poses a potential health, safety or personal rights risk to children in care.

Resolution: LPA observed the licensee immediately removing the sleep sack from C3. The licensee said she will review the infant safe sleep regulations. LPA Leong will conduct a visit at a later date to ensure compliance. .

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above inwhich poses an immediate health, safety or personal rights risk to persons in care. LPA arrived at the facility and observed licensee alone, taking care of 11 children in total, including her own children.

Resolution: Licensee had her two teenage daughters arrive from school to help her in the day care during the inpsection. This deficiency will be cleared.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above where children were missing some required documents which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send proof of all the children's files filled out and present by the authorized representatives by set due date.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above, the licensee was not logging 15 minute checks which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send proof of infant safe sleep logs by set due date.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited abovewhich poses an immediate health, safety or personal rights risk to persons in care. LPA observed and record review that there are 6 infant children in care.

Resolution: The licensee will either remove a child or create a plan where only 4 infant children can be present at a time. Licensee will send proof of this change be set due date.