Kathy Rashall Lee

• Non-critical First Aid Kit Incomplete -Thermometer, preferably non-glass
  Inspector's note: The operation first aid kit did not have a thermometer. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Two personnel files were reviewed and did not have notorized affidavits. Risk level: Medium Low. Corrected by 2026-09-28.
• Non-critical Personnel Records- Meets Requirements
  Inspector's note: One personnel file did not have a education qualification available for review. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical First Aid Kit Incomplete - Scissors
  Inspector's note: The operations first aid kit did not have sissors. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical Children's Records - Health Statement
  Inspector's note: Four children's files did not have health statements available for review. Risk level: Medium. Corrected by 2026-09-28.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: Both caregivers did not have current CPR/first aid training certificates available for review. Risk level: Medium High. Corrected by 2026-09-28.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: Two personnel files were reviewed and they did not have preemployment affidavits. Risk level: Medium Low. Corrected by 2026-09-28.

• Non-critical Personnel Records- Meets Requirements
  Inspector's note: One personnel file did not have a education qualification available for review. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: Two personnel files were reviewed and they did not have preemployment affidavits. Risk level: Medium Low. Corrected by 2026-09-28.
• Non-critical First Aid Kit Incomplete - Scissors
  Inspector's note: The operations first aid kit did not have sissors. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical Children's Records - Health Statement
  Inspector's note: Four children's files did not have health statements available for review. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Two personnel files were reviewed and did not have notorized affidavits. Risk level: Medium Low. Corrected by 2026-09-28.
• Non-critical First Aid Kit Incomplete -Thermometer, preferably non-glass
  Inspector's note: The operation first aid kit did not have a thermometer. Risk level: Medium. Corrected by 2026-09-28.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: Both caregivers did not have current CPR/first aid training certificates available for review. Risk level: Medium High. Corrected by 2026-09-28.

• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: Both caregivers did not have current CPR/first aid training certificates available for review. Risk level: Medium High. Corrected by 2026-09-28.
• Non-critical First Aid Kit Incomplete - Scissors
  Inspector's note: The operations first aid kit did not have sissors. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical First Aid Kit Incomplete -Thermometer, preferably non-glass
  Inspector's note: The operation first aid kit did not have a thermometer. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: Two personnel files were reviewed and they did not have preemployment affidavits. Risk level: Medium Low. Corrected by 2026-09-28.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Two personnel files were reviewed and did not have notorized affidavits. Risk level: Medium Low. Corrected by 2026-09-28.
• Non-critical Children's Records - Health Statement
  Inspector's note: Four children's files did not have health statements available for review. Risk level: Medium. Corrected by 2026-09-28.
• Non-critical Personnel Records- Meets Requirements
  Inspector's note: One personnel file did not have a education qualification available for review. Risk level: Medium. Corrected by 2026-09-28.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Records Maintained and Made Available - Infant Feeding Instructions
  Inspector's note: There are 2 infants in care without feeding instructions. Risk level: Medium. Corrected by 2025-09-19.

No infractions recorded at this inspection.

• Non-critical Required Admission Information - School Information for School-age Child
  Inspector's note: One school aged child did not have school information on file. Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Screen Time Activities - Not Used During Eating or Rest Times
  Inspector's note: Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on. Risk level: Medium. Corrected during the inspection.
• Non-critical Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
  Inspector's note: One school aged child did not have transportation consent to be transported to and from school. Risk level: Medium. Corrected by 2024-10-18.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Fire drills are not being conducted monthly. Risk level: Medium High. Corrected by 2024-09-27.
• Non-critical Posting Requirements-Telephone Numbers
  Inspector's note: There was no emergency telephone numbers posted. Risk level: Medium. Corrected by 2024-09-27.
• Critical Plan to Handle Transportation Emergencies
  Inspector's note: There was no plan to handle transportation emergencies. Risk level: High. Corrected by 2024-10-18.
• Critical Infant May Not Sleep in a Restrictive Device
  Inspector's note: An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device. Risk level: High. Corrected by 2024-09-18.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: There was no emedical emergency authorization for 5 children in care. Risk level: High. Corrected by 2024-10-18.

No infractions recorded at this inspection.

• Critical Safety - Air Conditioners, Fans, Heaters Safeguarded
  Inspector's note: The outside a/c unit does not have any safeguard around it to make inaccessible to children in care. Risk level: Medium High. Corrected by 2023-09-22.
• Non-critical Written Operational Policies - Procedures for Parental Visits
  Inspector's note: While reviewing the operational policies, procedures for parents to visit was not stated or listed. Risk level: Medium. Corrected by 2023-09-08.
• Non-critical First Aid Kit Incomplete - Tweezers
  Inspector's note: When reviewing the first aid kit in the home, the only missing item was tweezers. Risk level: Medium. Corrected by 2023-09-01.
• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area. Risk level: Medium High. Corrected during the inspection.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: It was found that the caregiver's daughter lives that the home and did not have a background check submitted. Risk level: High. Corrected by 2023-09-01.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Risk level: Medium. Corrected by 2023-09-08.