FURTADO, ANA

Based on observation, the licensee did not comply with the section cited above in the backyard play area where gardening tools with pointed edges accessible to children which poses a potential health, safety risk to persons in care.

Resolution: Licensee will remove tools to an area inaccessible to children in care.

Based on observation, the licensee did not comply with the section cited above in LPA observed bleach, comet and lysol cans accesible which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee immediately moved cleaning compounds to inaccesible areas.

Based on interview and record review, the licensee did not comply with the section cited above, licensees CPR expired 3/2023 and no one else in the facility had current CPR which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee to send documentation of enrollment, and send completion of training.

Based on interview and record review, the licensee did not comply with the section cited above, the last drill that was conducted was 3/2022 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to send documention of emergency drill

Based onrecord review, the licensee did not comply with the section cited above in which the 2 infants enrolled do not have sleeping logs which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to send documentation of completion of infant sleeping logs.

Based on record review, the licensee did not comply with the section cited above in 2/15 were missing files which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to send documentation of the two childrens files.

Based on interview and record review, the licensee did not comply with the section cited above in that she did not keep the childrens roster current which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to send a copy of roster once it is complete

Based on record review, the licensee did not comply with the section cited above, the 1 infant enrolled does not have form which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Complete form and email to LPA for the one infant 12 months and younger.

Based on interview and record review, the licensee did not comply with the section cited above in 3/3 staff were missing current training which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to send certificates via email.