March 7, 2024

Based on record review the licensee did not comply with the section cited above in LPA conducted a 6 children and only 2 sign in sheets were reviewed, which were missing staff sign in upon arrival at the facility and sign in sheets were not maintained with signatures of the authorized representative when checking the daycare children out of the facility, 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 LPA observed water draining into a bucket underneath and outdoor a sink, missing the required plumbing pipe and filling the bucket with water and an uncovered crawl space next to the outdoor sink, which poses a potential health, safety or personal rights risk to persons in care.