KIRKHAM, GEMMA FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above. The last documented disaster/fire drill occurred on 2/17/23. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will conduct and document a disaster/fire drill. The licensee states that she will send LPA a copy of the disaster/fire drill documentation via email by 9/13/23.

Based on record review, the licensee did not comply with the section cited above in 2 out of 6 children's files reviewed do not contain immunization documentation. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will send verification of immunizations for C1 and C3 to LPA via email by 9/13/23.

Based on record review, the licensee did not comply with the section cited above in 2 out of 6 children's files reviewed do not contain signed consent for emergency medical treatment forms, LIC627 or completed ID and emergency information forms, LIC700. This poses posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will submit the completed LIC700 (ID and Emergency Information) and LIC627 (Consent for Emergency Medical Treatment) for C2 and C5 via email by 9/13/23.

Based on record review, the licensee did not comply with the section cited above in one out of six files reviewed do not contain a signed LIC995A (Notification of Parents Rights). This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will submit a signed LIC995A for C5 to LPA via email by 9/13/23.

Based on observation, the licensee did not comply with the section cited above. The licensee had medication accessible to children on a kitchen counter. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee moved the medication to an inaccessible area at the time of inspection.

Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee has not conducted or documented a disaster/fire drill every six months. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will conduct and document a disaster/fire drill. The licensee will send LPA a copy of the disaster/fire documentation via email by POC due date of 6/27/22.

Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee and her helper/spouse George Kirkham do not have current mandated reporter certification. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she and her helper/spouse George Kirkham will complete mandated reporter training. The licensee will send LPA a copy of their completion certificates via email by POC due date of 7/8/22.

Based on record review and licensee's statement, George Kirkham does not have immunization records for measles and pertusis available for review. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will obtain verification that George Kirkham has been immunized against measles and pertusis. Licensee will send a copy of the verification documents to LPA via email by POC due date of 7/8/22.

Based on record review, the licensee did not comply with the section cited above in two out of eight children present at time of inspection do not have immunization records available for review. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will obtain immunization records for the two children and send a copy of the documentation to LPA via email by 6/30/22.

Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain a current roster of the children in care. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will complete a children's roster and send a copy of the documention to LPA via email by POC due date of 6/30/22.

Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee states that she has 13 children in care and she does not maintain the LIC9150, Notification of Additional Children in Care, in each child's file. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will have the parent/guardians of all children enrolled complete the LIC 9150, Additional Children in Care form. The licensee will forward a copy of the signed form for each child enrolled by POC due date of 6/30/22.