XIAO, YANG

Based on observation, the licensee did not comply with the section cited above by storing toilet cleaner fluid in a bathrub accessible to children in care, which posed a potential health, safety or personal rights risk to persons in care.

Resolution: All cleaning chemicals were removed from the bathtub during the visit.

Based on interview and record review, the licensee did not comply with the section cited above by not documenting emergency drills, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: An emergency drill shall be conducted and documented. This drill shall be made available for review upon request. Documentation shall be sent to LPA via email or mail.

Based on record review, the licensee did not comply with the section cited above in 5 out of 10 children's files, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall have parents sign and fill out form LIC995A and maintain the notice in each child's file. Documentation shall be sent to LPA via email or mail.

Based on observation, the licensee did not comply with the section cited above in keeping accesible cleaning supply in bathroom tub and in pass through kitchen area which poses a potential health, safety or personal rights risk to persons in care.

Resolution: A1 plans to let licensee know to remove all accessible cleaning supplies and email LPA Gil a picture once all cleaning chemicals are removed and place in an inaccessible area.

Based on observation and interview, the licensee did not comply with the section cited above by placing C1 in a high chair, awake and without food, in a napping area with other enrolled for approximately 30 minutes, which poses a potential health, safety or personal rights risk to children in care.

Resolution: LPA advised H2 to remove C1 from high chair. H2 removed C1 from high chair during LPA's visit. LPA reminded licensee all staff need to be made aware children awake and without food cannot be placed in a high chair while other children are napping. LPA stated placing children in high chairs are considered restraints. Licensee stated she will discuss with all staff hired.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in having H2, an uncleared individual directly working with and supervising enrolled children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated H2 has fingerprint clearance that licensee will transfer and associate to licensee's facility. Licensee stated if H2 does not have fingerprint clearance, H2 will go through live scan process by 09/28/2022.

Based on observation, record review and interview, the licensee did not comply with the section cited above. LPA observed 8 infants (under 24 months) and 2 preschool age children to be present in the home, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee is aware family child care home cannot operate with more than 4 infants at a time. Licensee will need to adjust children's schedule to meet capacity requirement of a large family child care home license. LPA to conduct follow up inspection to verify correction.

Based on observation, interview and record review, the licensee did not comply with the section cited above by not having proof of a valid, current, CPR certificate that is EMSA certified for either licensee or any helpers present during LPA's visit which poses a potential health, safety or personal rights risk to children in care.

Resolution: Licensee stated licensee and all helpers present have a valid and current CPR certificate that is EMSA certified. Licensee to provide LPA proof of certification no later than 10/31/2022 by 5:00pm.