Daphne Gobert Hebert

• Critical Volunteer and Contractor Qualifications-Same as for HouseHold Members
  Inspector's note: The operation has a volunteer caregiver who did not have the required annual trainings available for review. Risk level: Medium High. Corrected by 2026-04-17.
• Non-critical Children's Records - Health Statement
  Inspector's note: Six children's file were reviewed and four of them did not have Health Statement from a health care provider available for review. Risk level: Medium. Corrected by 2026-04-17.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: I observed a child under two watching television upon arrival for unannounced monitoring inspection. THis was corrected when Inspector asked how old the child was. The caregiver stated one and turned the television off. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Records Accessible - to Licensing
  Inspector's note: There was one child present at the operation who record was not available for review. Risk level: Medium. Corrected by 2026-04-17.

• Non-critical Records Maintained and Made Available - Menus
  Inspector's note: The current lunch menu for July 2025 was not available for review. Risk level: Medium. Corrected by 2025-07-29.
• Non-critical Children's Records - Health Statement
  Inspector's note: Five children's records evaluated did not have health statement information on file. Risk level: Medium. Corrected by 2025-07-29.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: I did not observe the children attendance record available for review. Risk level: Medium High. Corrected by 2025-07-22.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: The fire drills were not documented monthly and last one documented was March 2025. Risk level: Medium. Corrected by 2025-07-29.
• Non-critical Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
  Inspector's note: Two children did not have required napping equipment available for naptime. Risk level: Medium. Corrected by 2025-07-29.

• Non-critical Screen Time Activities - Related to Planned Activities
  Inspector's note: Child in care had a cell phone and was using it to watch cartoons. Risk level: Medium. Corrected during the inspection.

• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The operation is not consistently keeping sign in/out logs. Risk level: Medium High. Corrected by 2025-04-01.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Planned Activities - Designed to meet individual needs and developmental levels of children in the group
  Inspector's note: Children were not observed with electronics, but were not engaging in full activities designed for each child's needs. Risk level: Medium. Corrected by 2024-08-15.
• 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: During the inspection, children were observed running around, climbing the table and chairs, climbing the sink in the bathroom, hitting each other while the primary caregiver did not have visual awareness of the children. Risk level: High. Corrected by 2024-08-08.
• Critical Policies Comply with Rules
  Inspector's note: The operational policies were available for review but did not have the required information. Risk level: Medium High. Corrected by 2024-09-02.

• Non-critical Chairs - Safety Straps Used if Required by Manufacturer
  Inspector's note: I observed a high chair being used without safety straps and it is designed to have the straps.Inspector informed caregiver the children can not use high chairs with out the safety straps if the high chair comes with the straps. Caregiver removed the child from the highchair. Risk level: Medium. Corrected by 2024-07-25.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: I observed children under two watching television upon arrival for unannounced monitoring inspection. Inspector informed the caregiver that children under two do not have screen time. Caregiver turned the television off. Risk level: Medium. Corrected during the inspection.
• Non-critical Planned Activities - Designed to meet individual needs and developmental levels of children in the group
  Inspector's note: I observed children with personal iPhones and an iPad during the inspection.Inspector explained to the caregiver that the children should have an activity that does not consistently involve electronics. Caregiver collected the devices. Risk level: Medium. Corrected by 2024-08-02.
• Non-critical Records Maintained and Made Available - Children's Records
  Inspector's note: The admissions forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. Risk level: Medium. Corrected by 2024-08-02.
• Critical AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  Inspector's note: The operation does not have liability insurance and has not notified parents. Risk level: Medium High. Corrected by 2024-07-25.
• Critical Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
  Inspector's note: The operation has a 2A fire extinguisher. Risk level: Medium High. Corrected by 2024-08-02.
• Non-critical Personnel Records- Training Hours
  Inspector's note: The providers training records were not avaliable for review during inspection. Risk level: Medium. Corrected by 2024-08-02.
• Non-critical Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
  Inspector's note: Provider has not submitted form 2962 or lack of liability insurance through provider portal. Risk level: Medium. Corrected by 2024-08-02.
• Critical Policies Comply with Rules
  Inspector's note: The provider stated the updated operational policies are not available for review. Risk level: Medium High. Corrected by 2024-08-02.

• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: There is no documentation in the emergency prepardness plan that states how children will be evacuated under the age of 24 months. Risk level: Medium High. Corrected by 2023-04-07.
• Critical Mounting of Fire Extinguishers
  Inspector's note: The fire extinguisher was sitting on the top of a cabinet. It was not mounted as required. Risk level: Medium High. Corrected by 2023-04-07.
• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: There is no documentation that CPR/First aid was completed by Ms. Daphne Herbert. Risk level: Medium High. Corrected by 2023-04-05.