HERRERA, ROSA

Based on record review, the licensee did not comply with the section cited above as LPA did not observed fire drills log that were required at least once every six months and documented which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct and document the fire drill, and submit the record to the LPA

Based on record review, the licensee did not comply with the section cited above as LPA did not observe child # 1's immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit child's # 1 immunization to licensing office.

Based on observation, the licensee did not comply with the section cited above as LPA observed an infant was sleeping in a rocking chair which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The infant was moved to the available crib by Licensee

Based on record review, the licensee did not comply with the section cited above as LPA did not observed the 15 minutes check log for infant #1 (10 m), infant #2 (15 m), and infant #3 (15 m) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send the 15 minutes log for each infants to LPA

Based on record review, the licensee did not comply with the section cited above as LPA did not observe fire drill log which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a fire drill and record it. Licensee will send LPA the copy of the log.

Based on record review, the licensee did not comply with the section cited above as LPA did not see staff's immunization records at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send the copy of staff immunization to LPA

Based on record review, the licensee did not comply with the section cited above as LPA did not observe any facility roster which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send a copy of the facility roster to LPA.

Based on observation, the licensee did not comply with the section cited aboveas LPA did not observe LIC 9227 Individual Sleeping Plan for an 10 months old infant which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the LIC 9227 Individual Sleeping Plan of the child to LPA.

Based on record review, the licensee did not comply with the section cited above in as LPA did not observed 15 minutes check log for an infant under 24 months during today inspection iwhich poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the 15 minutes check log to the licensing/LPA.

Based on record review, the licensee did not comply with the section cited above as LPA did not observed the current mendated report during today inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the complete mandated reporter training to licensing/LPA

Based on record review, the licensee did not comply with the section cited above in as LPA did not observe any CPR/First Aid certification which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the complete CPR/First Aid certification to licensing/LPA

Based on record review, the licensee did not comply with the section cited above as LPA did not observe Child Care Facility Roster (LIC 9040) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the Facility Roster (LIC 9040) to Licensing/LPA

Based on record review, the licensee did not comply with the section cited above as LPA did not observe emergency disaster plan (LIC 610a) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submi thet emergency disaster plan (LIC 610a) to licensing/LPA.

Based on interview, the licensee did not comply with the section cited above in as one adult resident was not fingerprinted cleared and associated to the facility, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will fingerprint the adult resident as soon as possible.