LEPE, YOLANDA

Based on observation and interview, 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 a crib in the daycare room with pool noodles on the crib sides. No children were observed sleeping in the crib. LPA observed infant placed to sleep in play yard with a blanket inside the crib.

Resolution: Licensee to review safe sleep regulations and submit a written plan of correction to LPA by plan of correction due date of 08/22/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above for child, C1 which poses a potential health, safety or personal rights risk to persons in care. Epinephrine autoinjector, albuterol and allergy relief medication were all observed to be expired.

Resolution: Licensee to submit a written plan regarding facility's procedure of handling of expired medication by plan of correction date of 08/22/2025.

Based on observation and interview, the licensee did not comply with the section cited above. At 2:45pm while LPA was present staff S3 left leaving one staff with 7 children- 3 infants and 4 preschool age which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will review ratio requirements and submit a letter of understanding of ratio requirements for a Large Family Childcare home and how she will implement it by plan of correction date of 05/27/2023.

Based on observations and record review, the licensee did not comply with the section cited. Tha last fire drill was conducted on 05/27/2022 which is past the 6 month requirement and poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct Fire drill and submit proof of drill conducted to LPA by Plan of Correction date of 06/09/2023.

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

Resolution: Licensee will conduct and log 15-minute sleep checks for all infants an care and maintain logs in each child's file. Licensee will submit proof of completed 15-minute checks to LPA by Plan of Correction date of 06/09/2023.

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

Resolution: Licensee with submit proof of fingerprint clearance and association to this facility by Plan of Correction Date of 05/27/2023.

Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 3 staff which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete and maintain a file for staff S3 and provide proof of completed records including immunization records for staff S2 by Plan of Correction date of 06/09/2023.

Based on observation, the licensee did not comply with the section cited above in 1 out of 1 infants which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee with read regulations and provide a letter of understanding stating that no infants will be placed in a swing to sleep by Plan of Correction date of 05/27/2023.

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

Resolution: Licensee and staff (S2 and S3) will complete online Mandated Reporter Training and will submit certificate of completed training to LPA by Plan of Correction date of 06/09/2023.

Based on record review and interview, the licensee did not comply with the section. Licensee was unable to provide a current roster during the today's inspection which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide a copy of current facility roster to LPA by Plan of correction date of 05/27/2023.