CHI, LEWIS

Based on observations, the licensee did not comply with the section cited above. LPAs observed side garage door and shed was closed, but not locked with sharp objects stored, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Deficiency was cleared during today's inspection: Licensee locked the side garage door and shed door was locked.

Based on observations and interviews, the licensee did not comply with the section cited above. LPAs observed two children in the playyard where mattress is missing and Licensee stated that it's just the padding they use in the playyard that is smaller than the size of the playayard, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By plan of correction due date, 01/29/2025, Licensee will submit the proof of Mattresses in the play yard specifically for the size of play yard in which they are placed to the department.

Based on observations, the licensee did not comply with the section cited above. LPA Luz observed a cloth bag hanging on the side of one of the play yard, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Deficiency was cleared during today's inspection.

Based on interviews and records review, the licensee did not comply with the section cited above. Licensee self admitted that they do not have infant sleep log to check on the infants every 15 minutes, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By plan of correction due date, 02/05/2025, Licensee will submit the copy of the infant sleep log to check on the infants every 15 minutes.

Based on observations, the licensee did not comply with the section cited above. LPAs observed two children (C1&C2) in a bedroom#1 with the door closed, as child (C2) was taking a nap and Child (C1) was crying, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By plan of correction due date, 01/29/2025, Licensee will submit the statement of understanding of Title 22 regulations section code: 102425(j)(5) and how he will adhere to the regulations in the future. Staff (S1) left the door open while a child(C2) was taking a nap.

Based on records review, the licensee did not comply with the section cited above where Staff (S4) is not associated to the facility, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By plan of correction due date 01/29/2025, Licensee will submit the proof of fingerprint clearance associated to the facility to the department.

Based on interviews and records review, the licensee did not comply with the section cited above. Licensee does not have current completion of certificate of CPR/First aid on file, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Lciensee has registered for pediatric CPR/first aid training for 01/25/25 and by plan of correction, due date, 01/29/2025, licensee will submit the proof of completion of pediatric CPR/First aid certificate to the department.