Lino-martinez, Margaret Fcch

PERSONNEL REQUIREMENTS

Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 2 staff files. S1, and assistant who was caring for children without the Licensee present, did not have a current training certificate and had not completed the training within the last two years, which poses a potential health, safety or personal rights risk to persons in care.

INFANT SAFE SLEEP

Based on observation, the licensee did not comply with the section cited above. At 10:00am LPA observed a small blanket with "lovey" stuffed animal head and a thin baby blanket in the play yard with infant C5 which posed a potential health, safety or personal rights risk to persons in care.

ARTICLE 2. Administration of Child Day Care Licensing

Based on observation, the licensee did not comply with the section cited above in 2 out of 2 staff files. Both S1 and L1 have expired Mandated Reporter training certificates and have not completed the Mandated Reporter training in the last two years, which poses a potential health, safety or personal rights risk to persons in care.

PERSONAL RIGHTS

102423(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (1) To be treated with dignity in his/her personal relationship with staff and other persons.This requirement was not met as evidenced by: Based on interview, on 11/05/24 L1 was observed removing two different children from the hallway by picking the children up by their forearms to move them to another location, which posed a potential Health and Safety and Personal Rights risk to children in care.

STAFFING RATIO AND CAPACITY

Staffing Ratio and Capacity - The capacity specified on the license shall be the maximum number of children for whom care can be provided.This requirement was not met as evidenced by: On 06/09/22 at 12:30pm LPAs observed seven children in care (C1-C7), C4-C7 are infants. L1 was operationing beyond the maximim capacity requirements which poses an immediate health and safety risk to the children in care.

INFANT SAFE SLEEP

102425 Infant Safe Sleep (i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.This requirement was not met as evidenced by: Based on observation and interview, an infant (C7) was sleeping on the couch in the living room when LPAs arrived to the facility, which poses an immediate health and safety or personal rights risk to the child in care.