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25 | On 2/26/25 Licensing Program Analyst (LPA) Ranita Richmond arrived at the above named home to conduct an unannounced Case Management Deficiencies visit. LPA was met by licensees R. Bostick and W. Turbi-Familia. LPA observed 2 children in care being supervised by licensees.
LPA toured the home for health and safety. During tour LPA observed a play yard with loose items inside, including a pillow and blanket. Type B citation issued. See LIC 809D.
LPA requested file for infant child(C1) and observed LIC 9227 missing for child in care. Type B citation issued. See LIC 809D.
LPA observed no infant sleep chart completed for C1. Type B citation issued. See LIC 809D.
LPA reviewed infant safe sleep with licensee. LPA provided licensee with LIC 9227 and infant sleep log.
LPA provided applicant with the LIC 311D, Forms/Records to Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. LPA Richmond gave applicant a packet of all required forms, and posters and reviewed following forms:
CHILDREN'S RECORDS REQUIREMENTS:
· LIC 700 Identification and Emergency Information
· LIC 627 Consent for Emergency Medical Treatment
· LIC 282 Affidavit Regarding Liability Insurance
· LIC 9150 Parent Notification Additional Children in Care
· LIC 9927 Individual Infant Sleeping Plan
· LIC 995A Notification of Parent’s Rights
· LIC 613A Personal Rights
· Immunization Record
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