ABESAMIS, MONICA

Based on the record review, the licensee did not comply with the section cited above in 2 out of total 4 children whose names were not on the roster which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated will update the roster and provide a copy and POC to LPA by POC due date.

Based on observation and interview, the licensee did not comply with the section cited above LPA's observed only one portable crib/crib for two infants(C1 and C2),which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee ordered a play yard/portable crib during this inspection and informed LPA's that it will arrive on 11/20/24, in the morning. Licensee will submit photos of the playyard/portable crib, which is to include the fitted sheets on the mattress to CCL by the POC date.

Based on observation,interview,record review, the licensee did not comply with the section cited above in LPA's did not observe LIC9227 for C1 and for C2, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of LIC9227 for C1 and C2 to CCL by the POC date.

Based on observation, interview,record review, the licensee did not comply with the section cited above in Licensee/staff are not documenting the 15 min checks for C1 and C2, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a PLAN to ensure that she is complying with Safe Sleep Regulations, and the 15 minutes checks for C1 and C2.