Correction check·October 22, 2025

On 10/22/25 Licensing Program Analyst (LPA) Tyler Reyes arrived at the above licensed facility to conduct a POC visit inspection to follow up on citations that were cited on 10/7/25. LPA met with Facility Representative Staff 1 (S1). LPA observed (4) children in care. 10/22/25 LPA reviewed the following: Pediatric CPR/First Aid in Pediatrics Certification: 10/7/25 - Based on record review, the licensee did not comply with the section cited above in staff 1 did not have a valid Pediatric CPR and First Aid approved by Emergecny Medical Services Authority EMSA which poses a potential health, safety or personal rights risk to persons in care. 10/22/25- LPA observed S1 American Red Cross Completed 10/16/25 and Valid until 10/16/27 Children Files: 10/7/25- LPA reviewed child 1 (C1-C3) file for the following documentation: LIC 282 Affidavit Regarding Liability Insurance, LIC 700 Identification and Emergency Information, LIC 627 Consent for Emergency Medical Treatment, and LIC 995A Notification of Parents\342\200\231 Rights. (2) of (3) had required documentation. C2 was missing proof of LIC 995A which poses a potential health and safety risk to children in care. 10/22/25- LPA observed LIC 995A Completed for C2. Page 1 of 2 Infants: 10/7/25- Based on record review of child 1 (C1) Infant Sleep Chart did not document checks every (15-minute) which poses a potential health and safety risk. 10/22/25- LPA observed a Sleep Log for C1 with date, infant\342\200\231s name, and the time of each (15-minute) check. The last date and time of entry for C1 was 10/20/25 2:00PM Staff Files: 10/7/25- Based on record review, the licensee did not comply with the section cited above in volunteer 1 (V1) was missing proof of immunization of measles, pertussis, influenza, and TB which poses a potential health, safety or personal rights risk to persons in care. 10/22/25- LPA observed proof of Pertussis and Measles for V1. Per S1 V1 is scheduled to receive results for TB on 10/23/25. Licensee will submit proof of TB. No deficiencies were observed during today's visit. Exit interview was conducted and a copy of the report was given to Facility Representative with appeal rights. A clearance letter of the deficiency for immunization will be given once Licensee provides proof of TB for V1. A notice of site visit provided and must remain posted for 30 days.