| There are 5 dogs on the premises.
LPA observed the smoke detector and carbon monoxide detector to be operable.
LPA observed a fire extinguisher with an expiration date of 10/21/24.
Staff Files:
Staff # 1
Have required immunization records in folders.
Files is missing LIC 9108, 9052,
CPR expiration date of 6/7/25
Mandated Reporter expiration date of 1/11/26
Staff # 2
File is missing immunization records, TB test and CPR & First Aid .
Files is missing LIC 9108, 9052
Mandated Reporter expiration date of 11/22/26
Staff # 2 Missing immunization and TB test- This poses an potential risk to the health and safety of children in care. A Type B will be issued.
Staff # 3
Have required immunization records in folders.
Files is missing LIC 9108, 9052,
CPR expiration date of 6/7/25-
Mandated Reporter expiration date of 11/12/26
All Staff missing LIC 9052- This poses an potential risk to the health and safety of children in care. A Technical Violation will be issued. Page 2 of 5
|