February 7, 2024

Based on observation, the licensee did not comply with the section cited above in that an infant who had just awakened from a nap was in a playpen with blankets, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that Staff 1 does not have copies of immunizations and TB, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that Staff 1 does not have a file, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that Staff 1 has not completed the training, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 3 out of 5 records, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that a form was not present for C2 and forms for C3 and C4 were missing signaures, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that C2 and C5 are not on the roster, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that a complete sleep log was not present for C2, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that C2 does not have immunization record or completed PM286, which poses a potential health, safety or personal rights risk to persons in care.