Najiba Samay

2.336.C.2 · Correction due February 26, 2026

At the time of the inspection, in the kitchen, an exposed electrical outlet near the floor, where the chairs and bar are located.

Required correction: Immediately, ( 2/26/2026) in rooms accessible to children, protective covers or safety outlets must be installed. **Corrected at the time of the visit when the provider installed the protective covers. Submit a written statement of future compliance by 3/5/2026. Correct by 02/26/2026

2.312.D

At the time of the visit, the provider was lacking documentation of a Department-approved First Aid and CPR training.

2.321.A.2.c

Reviewed 5 children's files and observed two files to be lacking documentation of immunization status.

2.313.A · Correction due April 1, 2025

At the time of the visit, the provider was lacking their staff file. None of the Department approved trainings could be verified by the Licensing Specialist.

Required correction: Immediately ( 4/1/2025) , Prior to working with children, all personnel files for all staff members must be available for review by the Department. Submit documentation and a written statement of compliance by 5/1/2025. Correct by 04/01/2025

2.336.C.2

At the time of the visit, observed 3 uncovered electrical outlets in the room where children sleep.

Required correction: Immediately ( 4/1/2025), In rooms accessible to children, all electrical outlets must be covered. **Corrected at the time of the visit when the provider added protective covers to the outlets.

2.321.A.3 · Correction due May 1, 2025

Reviewed 5 children's files and observed two files to be lacking documentation of a child's current health status, signed and dated by a health care provider.

Required correction: Review all children's files. All children's files must include a statement of the child's current health status, signed and dated by a health care provider. Submit a written statement of compliance by 5/1/2025. Correct by 05/01/2025

2.320.A.7 · Correction due April 1, 2025

Reviewed 5 children's files and observed 3 files to be lacking updated written authorization for emergency medical care, signed and updated annually by the parent or guardian.

Required correction: Immediately (4/1/2025) Review all children's files. All children must have updated written authorization for emergency medical care, signed and updated annually by the parent or guardian. Submit a written statement of compliance by 5/1/2025. Correct by 04/01/2025

2.113.A.7

On the providers response form dated 6/15/2024, the provider stated that a child's parents had an appointment with the child's doctor and would provide updated immunizations.. A child file that was reviewed during a previous inspection still did not have documentation of immunization status during today's visit on 4/1/2025. On the provider's response form dated 6/15/2024, the provider stated that all parents had returned emergency medical authorization forms. During today's inspection on 4/1/2025, three children's files that were reviewed on the last inspection, still had expired emergency medical authorization forms.