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25 | On 12/6/24, Licensing Program Analyst (LPA) Jeanine Lipsey conducted an unannounced Plan of Correction (POC) Visit. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee Zhanneta Peresechanskaya, who guided the LPA on a tour of the facility. There were ten children present during today’s inspection, of which 1 was an infant. LPA also observed Staff 2 present at the time of this inspection.
During the Required - 3 Year inspection continued on 11/1/24, the following deficiencies were issued:
1. Physical Plant - Type B: 102417(g)(3) - Stairs missing a gate. Mesh barrier purchased, POC clear.
2. Physical Plant - Type B: 102417(g)(9)(A) - Fire drills are not being conducted. Fire drill conducted 10/29/24. POC clear.
3. Facility Administration - Type B: 1596.8662(b)(1) - All 5 staff missing mandated reporter training. NOT COMPLETED. Russian is the licensee's primary language and licensee did not understand how to complete the training.
4. Facility Administration -Type B 102416.1(a) - 3 of 5 staff missing personnel records. Two of the staff have resigned as of 11/1/24. POC clear.
5. Records - Type B: 1597.622(a)(1) - 3 of 5 staff missing flu declination. Poc clear.
6. Records - Type B: 102425(j)(2)(D)(c) - Missing 15 minute chart for 1 infant child. Poc clear.
7. Physical Plant - Type B: 102417(g) - Kitchen missing electrical plug covers, cabinets and drawers missing safety features, part of the BBQ area fence is removed, and BBQ area has a gap big enough for a small child to fit through near the property wall, the door to the laundry room was open, all need to be made inaccessible. 2 gates purchased to make the kitchen inaccessible, a gate barrier in front of the BQQ area ad a row of plants made a barrier to prevent access from the side by the property wall. POC clear.
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