WU, JOYCE

At 11:20AM., Based on observation, LPAs confirmed facility does not have functioning smoke/ carbon monoxide detector in facility. This poses a potential health and safety risk to children in care.

Resolution: Licensee will install functioning smoke/ carbon monoxide detectors by the due date: 6/11/2025. Proof of correction will be submitted to the department via email.

At 9:30AM., Based on observation, LPAs confirmed exposed sharp cornered furniture, and basketball hoop without proper anchoring in bedroom #1 and Playroom. This poses a potential health and safety risk to children in care.

Resolution: Licensee will anchor basketball hoop in playroom and cover sharp -corned furniture in playroom and bedroom #1 by the duet date: 6/11/2025. Proof of correction will be submitted to the Department via email.

At 9:35AM., Based on observation, LPAs confirmed loose blankets inside crib with napping infant. This poses a potential health and safety risk to children in care.

Resolution: Licensee will review PIN 20-24 CCP and implement safe sleep regulations (Remove all items from inside crib) by the due date: 6/16/2025. Proof of correction will be submitted to the Department via email.

At 9:37AM., Based on observation, LPA confirmed infant-age child (C1), sleeping in bedroom #2 with the door closed. This poses a potential health and safety risk to children in care.

Resolution: Licensee will review PIN 20-24 CCP and implement safety sleep regulations (door open during nap time) by the due date: 6/16/2025. Proof of correction will be submitted to the Department via email.

At 10:50PM., Based on record review, LPA confirmed individual infant sleeping plan (LIC9227) missing from facility files. This poses a potential health and safety risk to children in care.

Resolution: Licensee will ensure completed LIC9227, Individual infant sleeping plan is stored in children records by the due date: 6/16/2025. Proof of correction will be submitted to Department via email.

At 11:00AM., Based on record review an interview, LPA confirmed licensee is not maintaining logs to document infant napping conditions after every 15 minute review. This poses a potential health and safety risk to children in care.

Resolution: Licensee will begin documenting infant napping conditions for children every 15 minutes by the due date: 6/11/2025. Proof of correction will be submitted to Department via email.

At 9:40AM., Based on observation, LPAs confirmed climbing structure in backyard without absorbent material underneath slide. This poses a potential health and safety risk to children in care.

Resolution: Licensee will installed soft absorbent material under play structure by the due date: 6/16/2025. Proof of correction will be submitted to the Department via email.

At 2:00PM., Based on interview and record review, LPAs confirmed licensee has not documenting required disaster drill, done every six months. This poses a potential health and safety risk to children in care.

Resolution: Licensee will conducted and document a disaster drill with children in care, by the due date: 12/15/2023. Proof of correction will be submitted to the LPA, via email.

At 2:05PM., Based on record review, LPAs confirmed licensee's Cardiopulmonary Resuscitation/ 1st Aid Certification has expired. This poses a potential health and safety risk to children in care.

Resolution: Licensee will complete CPR/ 1st aid certification course by the due date: 12/22/2023. Proof of correction will be submitted to the LPA via email.

At 1:52PM., Based on record review and interview, LPAs confirmed Individual Infant Sleeping Plan (LIC9227) was missing from qualifying infants (C1) file.

Resolution: Licensee will have family complete the required LIC9227, Individual Infant Sleeping Plan by the due date: 12/11/2023. Proof of correction will be submitted to the LPA via email.

At 1:50PM., Based on record review, and interview, LPAs confirmed licensee is not documenting infant napping conditions every 15 minutes. This poses a potential health and safety risk to children in care.

Resolution: Licensee will begin to document each review of napping infants in care. Proof of correction will correction to the LPA via email.

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

Resolution: Licensee states she will complete the mandatred reporter by 4/1/22 and email the document to LPA Leong.