SAINI, JASVINDER

Based on interview and record review, the licensee did not comply with the section cited above because one helper (S2) who is taking care of the children and one staff (S3) who is preparing food for children daily do not have fingerprinting clearence which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: the licensee stated that she will have S2 and S3 fingerprint cleared and associated before returning to work; the licensee need to provide a plan of correction to ensure all staff are fingerprint cleared and associated before working.

Based on observation, the licensee did not comply with section cited above because when LPA arrived, licensee is out of home and LPA observed 10 chidren including 2 infants been supervised by one staff which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a plan to ensure she will remain in capacity all times to submit by the POC date.

Based on observation and interview, the licensee did not comply with the section cited above because C1 who is unable to climb out of the crib was sleeping an cot which poses a potential health, safety or personal rights risk to persons in care.

Resolution: the licensee will submitt a plan of correction to ensure that infant who are unable to climb out of the crib or play yard will be placed in the crib or play yard during nap time.

Based on observation, interview and record review, the licensee did not comply with the section cited above because the staff did not document the 15 minutes sleep check for C1 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a plan of correction to ensure staff are documenting the 15 minutes sleep check for all infants.

Based on record review, the licensee did not comply with the section cited above because S1 and S3 do have complete personnel records which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send copies of missing documentation for S1, S2 (volunteer) and S3 by the POC date.

Based on observation, interview and record review, the licensee did not comply with the section cited above because all the staff/volunteer here do not have immunization records which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of all staff/volunteer's immunization records by the POC date.

Based on interview and record review, the licensee did not comply with the section cited above because the C1 does not have infant sleeping plan on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will submit a infividual infant sleeping plan by the POC date.

Based on observation, interview and record review, the licensee did not comply with the section cited above because the staff did not document the 15 minutes sleep check for C2 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a plan of correction to ensure staff are documenting the 15 minutes sleep check for all infants.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee did not maintain immunization records in chidren's files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send the copy of the immunizations to LPA.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee did not have the signed and dated copies of the Notice of Employee Rights, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send copies of the signed and dated notice of employee rights to LPA.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee did not maintain a roster of children, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send the roster to LPA.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The facility did no have the Notification of Parents' rights Poster, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send the copy of emergency disaster plan to LPA and send a picture, showing the poster is posted.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above, The facility did not have emergency disaster plan, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will fill out the emergency disaster plan, post it at the entrance and send a picture to LPA.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The facility did not maintain the fire drill log, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send a copy of the fire drill log to LPA.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee did not maintain the sleeping log, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send a copy of the sleeping log to LPA.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee did not have valid mandated reporter training certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send a copy of the mandated reporter training certificate to LPA.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee did not have current CPR/First Aid training certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will send a copy of the CPR/First Aid taining certifcate to LPA.