Oct 30, 2024 · Inspection
9 deficiencies cited
- Critical Sanitation of Building, Grounds and Equipment
Inspector's note: The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment. Risk level: Medium High. Corrected by 2024-11-27. - Critical Lock-down drill 4 times in a calendar year
Inspector's note: There were no lock-down drills available for review. Risk level: Medium High. Corrected by 2024-12-06. - Critical CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Inspector's note: There were no carbon monoxide detector available for review. Risk level: Medium High. Corrected by 2024-12-06. - Non-critical Records Maintained and Made Available - Children's Records
Inspector's note: There were no children files available for review. Risk level: Medium. Corrected by 2024-12-06. - Non-critical Written Operational Policies - Procedures for Health Checks
Inspector's note: The primary caregiver did not have and emergency preparedness plan. Risk level: Medium. Corrected by 2024-11-13. - Critical Fire Drill Monthly - Exit in 3 Minutes
Inspector's note: The operation diid not have fire drills available for review. Risk level: Medium High. Corrected by 2024-12-06. - Critical Sheltering drill for Severe Weather- 4 times in a calendar year
Inspector's note: There were no shelter drills availlable for review. Risk level: Medium High. Corrected by 2024-12-06. - Non-critical Primary Caregiver Annual Training -30 Hours Required
Inspector's note: The primary caregiver did not have any annual trainings available for review. Risk level: Medium. Corrected by 2024-12-06. - Critical Policies Comply with Rules
Inspector's note: There was no operational policy avaiilable for review. Risk level: Medium High. Corrected by 2024-11-13.