SCHMIDT-RIOS, NOREEN

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

Resolution: Licensee stated that she will start documenting sleeping patterns checks every 15 minutes for infants under 2 years. LPA will conduct a second visit to verify correction.

Based on record review, the licensee did not comply with the section cited above by not having any documents for one infant and not having updated immunizations for other 2 children, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: POC; Licensee will have all documents for children in care by the POC due date. A second inspection will be conducting to verify correction.

Based on observation, the licensee did not comply with the section cited above in two infants. Licensee did not have proof of sleeping logs, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have proof of correction by the POC due date.

Based on observation and record review the licensee did not comply with the section cited above by having adult # 1 caring for daycare children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of fingerprint by POC due date.

Based on observation, the licensee did not comply with the section cited above by; LPA observed an infant in a car seat for an extended period of time which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee moved the child from the car seat.

Based on observations, the licensee did not comply with the section cited above by having electrical cords exposed and accessible to daycare children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will secured and make sure electrical cords are not accessible to the children.

Based on observations, the licensee did not comply with the section cited above by not having the fireplace screened which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will barricade the fireplace by POC due date.

Based on observations and record review, the licensee did not comply with the section cited above by not conducting fire drills at leas every six months and document the date of the drill which poses/posed a potential health, safety or personal rights to the children in care.

Resolution: Licensee will conduct a fire drill and submit proof of practice by the POC due date.

Based on observation, the licensee did not comply with the section cited above, LPA observed one crib used for two different infants with the same bedding, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will use individual bedding that will be assigned for him/her only.

Based on observation, interview and record review, the licensee did not comply with the section cited above by; LPA did not observed proof of CPR training for assistant, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of CPR training for assistant by POC due date.

Based on observation, interview and record review the licensee did not comply with the section for 7 children, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have proof of IMM for daycare children by the POC due date.

Based on observation, interview and record review, the licensee did not comply with the section cited above in 5 children, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of correction by the POC due date.

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

Resolution: Licensee will have proof of correction by the POC due date.