Asumpta Kagoire

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
  Inspector's note: 3 employees background checks have not been renewed from the last date of initlal submission. Risk level: High. Corrected by 2025-09-16.

No infractions recorded at this inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Proper supervision was not being maintained when the assistant caregiver was left alone with 5 children in care. One child was climbing the couch. Another child was unsupervised upstairs. Two children were standing on the table. An infant was left awake in the crib without any supervision. A toddler was attempting to feed an infant. Risk level: High. Corrected by 2024-09-18.
• Non-critical Crib Activities
  Inspector's note: An infant was found to be left awake in a crib from 3:30PM to 4:25PM. This was corrected when the infant was removed from the crib. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Records - Health Statement
  Inspector's note: 4 children records did not have health statements. Risk level: Medium. Corrected by 2024-10-04.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Fire drills were not conducted within 3 minutes. Risk level: Medium High. Corrected by 2023-08-29.

• Critical No Blocked or Locked Doors as Exits
  Inspector's note: The front door exit is blocked by a kid table and chair. NOTE: The table and chairs were removed during the visit. Risk level: High. Corrected during the inspection.
• Critical Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
  Inspector's note: There was no 3A-40BC fire extinguisher in the operation. The mounted fire extinguisher was a 1A-10BC. Risk level: Medium High. Corrected by 2023-08-14.
• Critical Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
  Inspector's note: The substitute caregiver did not have First Aid training. Risk level: Medium High. Corrected by 2023-08-14.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two adults visiting in the home without a background detemination letter. Risk level: High. Corrected by 2023-08-07.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There was no fire drill conducted for the month of July. Risk level: Medium High. Corrected by 2023-08-14.
• Non-critical Minimum Qualifications for Assistant Caregiver - Orientation
  Inspector's note: The substitute caregiver does not have orientation training required. Risk level: Medium. Corrected by 2023-08-14.
• Non-critical First Aid Kit Incomplete - Guide to first aid and emergency care
  Inspector's note: There was no guide in the first aid kit. Risk level: Medium. Corrected by 2023-08-14.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The was no documentation available to verify that the fire extinguisher was checked for four months this year. Risk level: Medium High. Corrected by 2023-08-14.

• Critical Minimum Qualifications for Substitute Caregiver-pediatric first-aid and pediatric CPR
  Inspector's note: Based on the information obtained during the DFPS investigation, the substitute caregiver does not have any cpr and first aid training. The substitute caregiver has been left alone with children in care. Risk level: Medium High. Corrected by 2023-07-26.
• Non-critical Minimum Qualifications for Assistant Caregiver - Orientation
  Inspector's note: Based on the information obtained during the DFPS investigation, the substitute caregiver does not have orientation training required. Risk level: Medium. Corrected by 2023-07-26.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: Based on the information obtained during the DFPS investigation, the operation did not have a attendance record available for the children in care. Risk level: Medium High. Corrected by 2023-07-26.