LAWRENCE, DAISY

Based on record review, the licensee did not comply with the section cited above. Assistant does not have a current Tuberculosis test on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a current TB test for assistant to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above.Child 6 and 9 are missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC9227 for child 6 an 9 to CCLD by POC date.

Based on interview and record review, the licensee did not comply with the section cited above. Licensee was not logging Safe Sleep during visit for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee updated log during visit.

Based on observation, the licensee did not comply with the section cited above. LPA observed a fire and disaster drill log was last completed on 09/09/2022 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a current fire and disaster drill log to CCLD by POC date.

Based on observation, the licensee did not comply with the section cited above. LPA observed an infant asleep in a play yard with a blanket which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed blanket during visit. Licensee will submit a statement stating she understands regulation to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 1, 3, 6, 7, 8 and 9 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit updated immunizations for child 1, 3, 6, 7, 8 and 9 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 7, 8 and 9 are missing LIC995 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC995 for child 7 and 8 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Assistant Mirna Brizuela has not completed training. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit certificate for Mirna Brizuelz to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 8 does not have current immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit current immunization records for child 8 to CCLD by POC date.

Based on observation, the licensee did not comply with the section cited above. Licensee failed to notify the depart of construction of a second home being built in the back yard which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a city permit for construction and provide a letter from the landlord stating he will be obtaining a different address for home.