Lisa Kerley

• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: The diaper changing pad was observed with open areas exposed to germs. Risk level: Medium High. Corrected by 2025-06-03.
• Non-critical Written Activity Plan - Develop and Follow
  Inspector's note: There were no activity plans available to review during the inspection. Risk level: Medium. Corrected by 2025-06-03.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policies were lacking of information related to indoor and outdoor physical activities. Risk level: Medium. Corrected by 2025-06-03.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver was missing 15 hours of the required annual trainings. Risk level: Medium High. Corrected by 2025-06-03.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The certification of the children's products certification was not available during the inspection time. Risk level: Medium. Corrected by 2025-06-03.

No infractions recorded at this inspection.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver was missing 8 hours of annual training hours. Risk level: Medium. Corrected by 2023-06-13.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen. Risk level: Medium High. Corrected by 2023-05-30.
• Non-critical Required Health Statement
  Inspector's note: There was no health statement on file for 2 children's records. Risk level: Low. Corrected by 2023-06-13.
• Critical Required Immunizations
  Inspector's note: Immunization records were missing for 4 out of 6 children's records reviewed. Risk level: High. Corrected by 2023-06-13.