May 5, 2022

Based on observation, interview, record review, the licensee did not comply with the section cited above in that 4 out of the 7 children in attendance were infants ages under 24 months which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that although children were not observed in the outdoor area at the time, children have access to multiple hazards in the backyard outdoor play area including, access to wood with exposed nails, ax, grill, large garden sissors, unsecured tools and nails on top of the shed area accessible to children. Play equipment needs to be cleaned regularly by removing spider webs. Outdoor air conditioning system needs to be made inacessible to children care which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in observed a prohibited item, baby walker, in the backyard outdoor play yard accessible to children in care which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above in licensee without assistant and caring for 7 children, 4 of which were found to be infants after record review. 1 of the 4 infants was picked up by parent, therefore putting the licensee back into compliance which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in licensee, was unaware of the safe sleep regulation. Does not have infant safe sleep log for any of the infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in a child was observed squeezing a pocket sized hand sanitizer out onto the floor which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in 2 children under 24 months sleeping in play yard with 2 pillows and a small blanket in each play yard which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview and record review the licensee did not comply with the section cited above in licensee did not have required forms available for Child 7 which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in having pesticide outside of the home. When standing in the front of the home, it is on the right side of the home. Pesticide was innacessible to children but not in a locked storage, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in play yard leg is broken and disconnected causing it to tilt while child were seen sleeping inside which poses a potential health, safety or personal rights risk to persons in care.