Lead safety check·April 17, 2024

Citations

16 citations recorded^*CCLD

• 101170Type B

  Based on LPA Estoesta record review, at 11am, the Licensee last fire and disaster drillls over six months ago, 5/15/2023 and 01/4/2020, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101170(e)(2)Type B

  CRIMINAL RECORD CLEARANCE

  Based on LPA Estoesta record review, at 1 pm, Staff Rgbe, Faye, Hiwot and Lakea have active crimilnal record clearance but not associated to the either one of the Licensee's License, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101229.1(a)(1)Type A

  SIGN IN AND SIGN OUT

  Based on LPA Estoesta record review, LPA Estoesta verified today's sign in for C1, no record time but signed by a parent, and C2 sign in was at 6:40 am but no parent signature, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

• 101239Type B

  Based on LPA Estoesta and LPA Jackson observations, at 9:45 am, the hallway ceiling lights to the the Infant Rooms, were turned off or not functioning, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101239(f)Type B

  Based on LPA Estoesta observation, at 9:52 am, there was a garbage white bag in the infants room that was not stored and closed properly right below the sink, and the garbage bins did not have lids, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101415Type B

  Based on LPA Estoesta record review, at 1PM, Licensee did not have a staff delagation of responsiblities, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101416.5(b)(1)(A)Type A

  Based on LPA Estoesta and LPA Jackson observations, at 9:46 am, Staff Rgbe was by herself in the Infant Room with 3 infants. LPA Estoesta verfied her records and she did not have transcript on her file, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

• 101419.2Type B

  Based on LPA Estoesta record review at 10:30 am, all of the infants did not have Infant Needs and Services Plan and LIC 9227 on the infants file, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101427(j)Type B

  INFANT CARE FOOD SERVICE

  Based on LPA Estoesta and LPA Jackson observation, at 9:49 am, infants milk bottles in the refrigerator were not labeled wth infant's name and date, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101429(a)(B)Type B

  Based on LPA Estoesta's record review, at 10:30 am, the Licensee did not have sleep logs for the infants, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101430(a)(3)(E)Type A

  INFANT CARE ACTIVITIES

  Based on the above LPA's observation, at 9:46 am, LPA Estoesta and LPA Jackson oberserved 2 infants (C1 and C2) were sleeping in their respective car seats at the Infant Room floor, next to the cribs. LPA asked Staff Rgbe Haile, "How long they have been sleeping?" Staff stated since they "got here." LPA Estoesta verified today's sign in for C1, no record time but signed by a parent, and C2 sign in was at 6:40 am but no parent signature., the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

• 101439.1(a)(f)Type A

  Based on LPA Jackson observation, at 11:37 am, 3 infants were napping in their respective cribs with blankets and pillows on the infants, 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.

• 101439.1(b)(1)Type B

  INFANT CARE CENTER SLEEPING EQUIPMENT

  Based on LPA Jackson observation, at 11:50 am, one of the cribs mattress did not have fitted sheet, 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.

• 1596.7995Type B

  Based on LPA Estoesta's record review, at 1 pm, Staff RGBE did not have current Influenza Immunization Record and or Declination in her file, the licensee did not comply with the section cited above which posed a potential risk to the health and safety of children in care.

• 1596.8662Type B

  Based on LPA Estoesta record review, at 1pm, Staff Rgbe did not have a current Mandated Reporter Training certificate in her file, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101239(n)Type B

  FIXTURES, FURNITURE, EQUIPMENT AND SUPPLIES

  Based on LPA Estoesta and LPA Jackson observations, at 10 am, one of the cabinet door right below the Teddy Bear Room sink and the Infant Room bathroom were detached, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.