SHARMA, NANCY

Based on observation, interview and record review, the licensee did not comply with the section cited above fro assistant, S2 which poses a potential health, safety or personal rights risk to persons in care. Licensee has not maintained the required forms, proof of immunizations and training for staff S2. Licensee stated that S2 started working at this facility in November and has an appointment at the end of this month to obtain her immunization's and tuberculosis test. Licensee stated that she and S2 are on a waitlist for the Mandated Reporter Training that is administered through Childcare Providers United.

Resolution: Licensee to maintain all required documents for assistant, S2 and submit proof of documents along with a written plan of correction to LPA by 02/06/2026.

Based on observation and interview, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care. Upon arrival at 12:50pm, LPA observed licensee with 13 children including 3 infants and 10 preschool age and no assistant was present. Licensee stated that assistant is out for lunch. Assistant arrived at 2:45pm.

Resolution: Licensee to review regulations and submit a wriiten plan of understanding to LPA by plan of correction due date of 08/21/2024.

Based on observation, the licensee did not comply with the section cited above for one child which poses a potential health, safety or personal rights risk to persons in care. LPA observed one child napping inside the crib with a stack of folded blankets on the side and covered with one blanket.

Resolution: Licensee to review Safe Sleep Regulations and submit a wriiten plan of understanding to LPA by plan of correction due date of 09/03/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above for assistant (S2) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to submit certificate of completion of Mandated Reporter Training for staff, S2 to LPA by plan of correction due date of 09/03/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above for assistant (S2) which poses a potential health, safety or personal rights risk to persons in care. Licensee did not have any required forms for staff, S2.

Resolution: Licensee to submit the required forms for staff, S2 to LPA by plan of correction due date of 09/03/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above for eight children (C2, C4, C5, C8, C10, C11, C12 and C14) which poses a potential health, safety or personal rights risk to persons in care. All children are missing the LIC 627- Consent for Emergency Medical Treatment form.

Resolution: Licensee to obtain LIC 627 for eight children (C2, C4, C5, C8, C10, C11, C12 and C14) along with other missing documents and submit to LPA by plan of correction due date of 09/03/2024.

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. Licensee has not maintained a facility roster.

Resolution: Licensee to complete a current roster and submit to LPA by plan of correction date of 08/21/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above for two infants (C1 and C12) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to review Safe Sleep regulations and have parents complete the LIC 9227 form and submit to LPA by plan of correction due date of 09/03/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above for three infants (C1, C12 and C14) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to review Safe Sleep regulations and conduct 15 minute nap checks on all sleeping infants. Licensee to submit proof of 15 minute check to LPA by plan of correction due date of 09/03/2024.

Based on observation, interview and record review, the licensee did not comply with the section cited above for three children (C3, C8 and C14) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to obtain immunization records for three children (C3, C8 and C14) and submit to LPA by plan of correction due date of 09/03/2024.

LPA Hernandez observed the Licensee's incomplete Roster ( missing complete names, birthdates, addresses, and phone numbers. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall maintain a current roster of the children and keep the record for three years. Licensee shall forward a copy of the current roster of the children to LPA by POC due date.