Debbie S May

No infractions recorded at this inspection.

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 Emergency Preparedness- Reunification Plan
  Inspector's note: The emergency preparedness plan does not address reunification with families. Risk level: Medium High. Corrected by 2024-07-12.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: One out three children's records is missing the emergency contact's address. Risk level: Medium High. Corrected by 2024-07-12.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: An infant not on table food did not have feeding instructions. This was corrected during the inspection when the instructions were obtained from the parent. Risk level: Medium. Corrected during the inspection.
• Critical Emergency Preparedness-Continuity of Care
  Inspector's note: The emergency preparedness plan does not address contuinty of care. Risk level: Medium High. Corrected by 2024-07-12.

No infractions recorded at this inspection.

• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policies does not address promotion of indoor and outdoor physical activity. Risk level: Medium. Corrected by 2024-03-29.

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 Doors Leading to Pool Area Locked
  Inspector's note: The follow-up inspection completed on 08/01/23 a lock was placed on the door. Risk level: High. Corrected by 2023-08-01.
• Non-critical Children's Products- Posting of CPSC website
  Inspector's note: A follow-up inspection has not been signed. Risk level: Medium. Corrected by 2023-08-11.
• Non-critical Children's Products- Annual Certification
  Inspector's note: Follow-up inspection showed the CPSC has not been signed as of 08/01/23. Risk level: Medium. Corrected by 2023-08-11.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training. Risk level: Medium High. Corrected by 2023-08-11.
• Non-critical Personnel Records - Required Affidavit
  Inspector's note: Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed. Risk level: Medium Low. Corrected by 2023-08-11.

• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The provider has not completed any required training. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Records Maintained and Made Available - Pet Vaccinations
  Inspector's note: Two cats and two dogs do not have up to date vaccinations. Risk level: Medium. Corrected by 2023-07-24.
• Critical Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  Inspector's note: The pool does not have self-closing or self-latching hardware. A picture was taken. Risk level: High. Corrected by 2023-07-24.
• Critical Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: The provider does not have current pediatric first aid and pediatric CPR. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Children's Products- Posting of CPSC website
  Inspector's note: The CPSC form has not been signed and posted. Risk level: Medium. Corrected by 2023-07-24.
• Critical Emergency Preparedness- Reunification Plan
  Inspector's note: The emergency preparedness plan does not address a reunification plan. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  Inspector's note: The emergency preparedness plan does not address the evacuate and relocate with essential documentation. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguisher needs to be serviced. A picture was taken. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The product annual certification has not been completed. Risk level: Medium. Corrected by 2023-07-24.
• Critical Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  Inspector's note: The pool does not have a fence. A picture was taken. Risk level: High. Corrected by 2023-07-24.
• Critical Doors Leading to Pool Area Locked
  Inspector's note: The pool is not locked. Risk level: High. Corrected by 2023-07-24.
• Critical Smoke Detectors Testing
  Inspector's note: The smoke detector has not been tested monthly. Risk level: High. Corrected by 2023-07-24.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguisher has not been checked monthly. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Update Admission Information - Procedure
  Inspector's note: The provider does not have a system in place to update admission information. Risk level: Low. Corrected by 2023-07-24.
• Non-critical Personnel Records - Required Affidavit
  Inspector's note: The provider does not have a notarized affidavit in her personnel file. Risk level: Medium Low. Corrected by 2023-07-24.
• Critical Written Operational Policies - Emergency Preparedness Plan
  Inspector's note: The emergency preparedness plan is not included in the operational policies. Risk level: High. Corrected by 2023-07-24.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: No fire drills have been completed. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Written Activity Plan - Outline Daily Activities
  Inspector's note: There is no activity plan. Risk level: Medium. Corrected by 2023-07-24.
• Critical Emergency Preparedness Plan - Communication Procedures
  Inspector's note: The emergency preparedness does not address how communication will made or maintained. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Emergency Preparedness-Continuity of Care
  Inspector's note: The provider's emergency plan does not address continuity of care. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The sign in and out logs are not being maintained. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Safety Precautions for Swimming Pools - Lifesaving Devices
  Inspector's note: The pool does not have 2 life saving devices. Risk level: High. Corrected by 2023-07-24.

• Non-critical Written Activity Plan - Outline Daily Activities
  Inspector's note: There is no activity plan. Risk level: Medium. Corrected by 2023-07-24.
• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: The emergency preparedness does not address evacuation, relocation and sheltering procedures. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Written Operational Policies - Emergency Preparedness Plan
  Inspector's note: The emergency preparedness plan is not included in the operational policies. Risk level: High. Corrected by 2023-07-24.
• Non-critical Personnel Records - Required Affidavit
  Inspector's note: The provider does not have a notarized affidavit in her personnel file. Risk level: Medium Low. Corrected by 2023-07-24.
• Critical Safety - Areas Free From Hazards
  Inspector's note: A knife was within reach of children. This was corrected during the inspection when the knife was thrown away. Risk level: Medium High. Corrected during the inspection.
• Critical Safety Precautions for Swimming Pools - Lifesaving Devices
  Inspector's note: The pool does not have 2 life saving devices. Risk level: High. Corrected by 2023-07-24.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The sign in and out logs are not being maintained. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  Inspector's note: The emergency preparedness plan does not address the evacuate and relocate with essential documentation. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The product annual certification has not been completed. Risk level: Medium. Corrected by 2023-07-24.
• Critical Emergency Preparedness Plan - Communication Procedures
  Inspector's note: The emergency preparedness does not address how communication will made or maintained. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Emergency Preparedness-Continuity of Care
  Inspector's note: The provider's emergency plan does not address continuity of care. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: The provider does not have current pediatric first aid and pediatric CPR. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: No fire drills have been completed. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguisher has not been checked monthly. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Update Admission Information - Procedure
  Inspector's note: The provider does not have a system in place to update admission information. Risk level: Low. Corrected by 2023-07-24.
• Critical Emergency Preparedness- Reunification Plan
  Inspector's note: The emergency preparedness plan does not address a reunification plan. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Records Maintained and Made Available - Pet Vaccinations
  Inspector's note: Two cats and two dogs do not have up to date vaccinations. Risk level: Medium. Corrected by 2023-07-24.
• Critical Doors Leading to Pool Area Locked
  Inspector's note: The pool is not locked. Risk level: High. Corrected by 2023-07-24.
• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguisher needs to be serviced. A picture was taken. Risk level: Medium High. Corrected by 2023-07-24.
• Critical Smoke Detectors Testing
  Inspector's note: The smoke detector has not been tested monthly. Risk level: High. Corrected by 2023-07-24.
• Critical Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  Inspector's note: The pool does not have self-closing or self-latching hardware. A picture was taken. Risk level: High. Corrected by 2023-07-24.
• Critical Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  Inspector's note: The pool does not have a fence. A picture was taken. Risk level: High. Corrected by 2023-07-24.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The provider has not completed any required training. Risk level: Medium High. Corrected by 2023-07-24.
• Non-critical Children's Products- Posting of CPSC website
  Inspector's note: The CPSC form has not been signed and posted. Risk level: Medium. Corrected by 2023-07-24.