GARCIA, LINDA

Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed mouthwash and an air freshner in the bathroom area within reach of children and in the outdoor area LPA observed two empty cans of bug spray and one can of lighter fluid for the outdoor grill. Licensee stated that the gardner may have left them out and disposed the bug spray cans during the inspection.

Resolution: Licensee to submit a written plan of correction explaining how she will maintain her home free of unsafe items and make them inaccessible to children at all times to LPA by plan of correction date of 06/15/2024.

Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. During facility inspection, LPA observed a plastic wading pool for kids filled with water and a mopping bucket filled halfway with water in areas accessible to children. LPA informed Licensee that wading pools and other bodies of water need to be emptied after each use. LPA informed Licensee that the Department has a zero tolerance policy on accessible bodies of water.

Resolution: Licensee to submit a written plan of correction to LPA by plan of correction date of 06/15/2024. This is a Zero Tolerance deficiency and a $500.00 civil penalty is assessed today.

Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed that the last fire drill was conducted on 12/20/2022. LPA reminded Licensee that fire drill need to be conducted and documented atleast once every 6 months.

Resolution: Licensee to conduct a fire drill and submit a fire drill log to LPA by plan of correction date of 06/28/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Through file review, LPA observed child C1 and C2 are missing immunization records and child C2 and C4 are missing the required forms.

Resolution: Licensee to obtain immunization records and missing forms for children, C1, C2 and C4 and submit a copy to LPA by plan of correction date of 06/28/2024.

Based on observation and record review, the licensee did not comply with the section cited above. Licensee did not have a current CPR/First Aid training record on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete pediatric CPR/First Aid Training and send proof of completion to LPA by Plan of Correction date of 04/21/2023.