Katie's Klubhouse

No infractions recorded at this inspection.

• Critical No Swaddling of Infant Unless Completed Sleep Exception Form on File
  Inspector's note: An infant was swaddled while asleep. No sleep exception form was on file. Risk level: High. Corrected by 2026-06-04.

No infractions recorded at this inspection.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver was lacking 18 of the 30 required training hours. Risk level: Medium. Corrected by 2025-09-26.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The primary caregiver was not current in CPR/First Aid. Risk level: Medium High. Corrected by 2025-10-14.
• Critical Child/Caregiver Ratio - Licensed Child Care Home
  Inspector's note: The operation was out of ratio by 3 children for one caregiver. Risk level: Medium High. Corrected by 2025-09-15.

• Critical Floors, Ceilings and Walls in Good Repair and Clean
  Inspector's note: A wall in the playroom area had a hole in the wall about 2 feet from the ground where children play. Risk level: Medium High. Corrected by 2024-10-29.
• Critical Mounting of Fire Extinguishers
  Inspector's note: The fire extinguisher was not mounted. Risk level: Medium High. Corrected by 2024-10-29.
• Critical Animals at Center - Documentation of Vaccinations
  Inspector's note: The dog has a family dog and they do not have documentation of the dog being vaccinated. Risk level: Medium High. Corrected by 2024-11-05.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguisher inspection has not been documented monthly. Risk level: Medium High. Corrected by 2024-10-23.

• Non-critical Required Admission Information - Date of Admission
  Inspector's note: Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection. Risk level: Medium Low. Corrected during the inspection.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year. Risk level: Medium High. Corrected by 2023-11-22.
• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: The primary caregiver did not wash the child's hands after diaper changing. Risk level: Medium High. Corrected by 2023-11-01.
• Critical Training Requirements for Caregivers Licensed -24 hours Annual Training
  Inspector's note: The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year. Risk level: Medium High. Corrected by 2023-11-15.
• Non-critical Required Health Statement
  Inspector's note: Two out of four children's files reviewed were lacking the doctor information under the health statement. Risk level: Low. Corrected by 2023-11-03.