MAJOULET, HEATHER

Based on observation the licensee did not comply with the section cited above in a bottle of clorox spray was on the ground in the bathroom and unlocked cabinets of kitchen had cleaning supplies which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will install locks for all cabinets with poisons and keep all poisons out of reach of chilren at all times by end of business day 1/12/26.

Based on obsd document the following: This requirement is not met as evidenced by:ervation ,interview and record review, the licensee did not comply with the section cited above in 1 infant in care did not have sleep logs documented which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will begin doing sleep logs today and will keep a log for review for all children under 24 months.

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

Resolution: Licensee will have completed child record by due date above and of day.

Based on observation interview and record review, the licensee did not comply with the section cited above in there was no current childrens roster which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have updated roster by due date mentioned above by end of day.

Based on interview and record review, the licensee did not comply with the section cited above, the licensee had to relocate to a new home and provided care at the new location between October 17 until the the last week of November, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee submitted an application to the department on November 25, 2024. Deficiency cited today will be cleared.