MENA, MONICA

Based on observation and interview, the licensee did not comply with the section cited above in the children's restroom, as feces were observed in the toilet for children and the backyard, as it is currently in disrepair, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will clean the restroom for children and submit photos of the toilet and sink area. Licensee will additionally clean the backyard of items in disrepair (wooden play structure, wooden beams for canopy, holes in grass, toys in disrepair) and submit photos when she is planning to use again.

Based on observation, interview, and record review, the licensee did not comply with the section cited above for 2 out of 5 children in care today, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit updated immunization record for C1 and C2 by 9/28/2022. Licensee should be obtaining updated immunization record for children and LPA advised getting annual update from parents.

Based on observation, interview, and record review, the licensee did not comply with the section cited above for 1 infant in care, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will maintain documentation of nap checks for and enrolled infants in their file, up to three (3) years. Licensee will submit completed nap checks for C2 on 9/30/2022 for week of nap checks.