ANTONI, STEPHANIE

Based on record review, the licensee did not comply with the section cited above in 3 out of 3 Children's files, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee to provide photographic proof that immunization records have been collected for all children in care and transfer the records to the PM286. This should be completed by 11/13/24 or by the next time child is in care.

Based on record review and interview, the licensee did not comply with the section cited above in 1 out of 1 employee files, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee to send photographic proof of employee immunization records, Negative TB test and flu vaccination or declination.

Based on observations, the licensee did not comply with the section cited above in 2 out of 4 areas which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to clean bathroom removing dust, debris, cobwebs or insects. Licensee to clean all outdoor toy and bikes to remove layers of dust and debris. Licensee to provide photographic evidence to LPA.

Based on observations, the licensee did not comply with the section cited above regarding a fire extinguisher that meets standards established by the State Fire Marshal which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to service fire extinghisher or replace with a new fire extinguisher. LIcensee to get fire extinguisher serviced each year or replace the unit.

Based on observation and interview, the licensee did not have required postings at entrance, this does not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will post required postings and provide photographic evidence to the LPA.

Based on record review, the licensee did not comply with the section cited above in 3 out of 3 staff people, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: All staff people will complete Mandated Reporter training and provide a copy of the certificate to LPA.

Based on observation and record review, the licensee did not comply with the section cited above in 1 staff did not have fingerprint clearance, staff stated she has been at facility since september, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Staff was removed from facility and was informed she cannot return until she is given fingerprint clearance and associated to the facility

Based on interview and record review , the licensee did not comply with the section cited above in 9 out of 9 children files were missing documentation of immunizations which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send documentation of immunizations gathered from parents.