Apr 4, 2025 · Assessment
4 deficiencies cited
- Non-critical Household Members Qualifications - Orientation
Inspector's note: Documentation verifying completion of orientation was not available for three household members. Risk level: Medium. Corrected by 2025-04-10. - Critical Smoke Detectors Testing
Inspector's note: There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. Risk level: High. Corrected by 2025-04-17. - Non-critical Written Activity Plan - Develop and Follow
Inspector's note: The primary caregiver was not able to locate the activity plan during the inspection. Risk level: Medium. Corrected by 2025-04-10. - Critical Policies Comply with Rules
Inspector's note: The operational policies were not available for review at the time of inspection. Risk level: Medium High. Corrected by 2025-04-10.