ASUAJE FAMILY CHILD CARE

Based on observation, interview with licensee, and record review, the licensee did not comply with the section cited above when she allowed Alba Naicari Asuaje to move into the home and assist in the day care prior to obtaining a criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care. Licensee is advised an Immediate Civil Penalty is assessed of $500.00.

Resolution: Licensee shall ensure Alba Naicari Asuaje obtains a criminal record clearance. Licensee shall submit a written plan of correction to Licensing for review by 06/11/2024.

Based on observation, interview with licensee and record review, 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. Licensee and her assistant were providing care for eight (8) children of which five (5) were infants.

Resolution: Please correct immediately. Submit a plan of correction to Licensing for review on how she will be in compliance.

Based on observation, interview with licensee, and record review the licensee did not comply with the section cited above when the licensee did not secure/lock doors to off limits bedrooms which had vitmains and various over the counter medications which poses an immediate health, safety or personal rights risk to persons in care. In addition, licensee failed to have the 2 A10 BC Fire Extinguisher serviced as required.

Resolution: Correct Immediately. Submit the written plan of correction to Licensing by 06/11/2024.

Based on observation, interview with Licensee and record review, the licensee did not comply with the section cited above. Licensee failed to document and maintain records of the 15 Iminute infant sleep chart of the five (5) infants infants in care which poses/posed a potential health, safety or peonal rights risk to persons in care.

Resolution: Please correct. Licensee shall submit a plan of correction to Licensing by 06/10/2024.

Based on interview with Licensee and record review, the licensee did not comply with the section cited above. Licensee failed to obtain verification of Alba Naicari Asuaje 's immunization against influenza, petussis, and measles which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Plese submit a plan of correction to Licensing for review by 06/11/2024.

Based on interview with Licensee and record review, the licensee did not comply with the section cited above. Licensee failed to obtain verification of a tuberculosis clearance for Alba Naicari Asuaje which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Please correct. Submit a written plan of correction to Licensing for review by 06/11/2024

Based on observation, interview with Licensee, and record review, the licensee did not comply with the section cited above. It was found that Licensee's Child Abuse Mandated Reporter Training expired in 2023. Licensee's assistant Alba Naicari Asuaje has not completed the training which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Please correct and submit verification to Licensing by 06/17/2024.

Based on observed, interview with Licensee and record review, the licensee did not comply with the section cited above. Licensee failed to document the required emergency disaster drills as required which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Please correct and submit a plan of correction to ensure this violation is not repeated by 06/17/2024.

Based on observation, interview with Licensee, and record review the licensee did not comply with the section cited above. Review of eight (8) children's files revealed the files were incomplete and missing documents which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Please correct and submit verification of completion to the Department by 06/17/2024.