Melly's Group Day Care Home 2

• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: 1 out of 3 staff records was not available for review. Risk level: Medium. Corrected by 2026-05-22.
• Non-critical Caregivers Required Annual Training-Required Topics without hour restriction
  Inspector's note: 2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness Risk level: Medium. Corrected by 2026-05-25.

• Non-critical Personnel Records
  Inspector's note: A personnel record reviewd with missing record information. Risk level: Medium. Corrected by 2025-05-23.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Child Admission information record was missing informaiton for emegency care faciliy and parents signature. Risk level: High. Corrected by 2025-05-20.

• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection. Risk level: Medium. Corrected by 2024-05-21.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side. Risk level: Medium. Corrected by 2024-05-21.
• Non-critical Children's Products- Annual Certification
  Inspector's note: Children's Products Certification Form was last certified on 03/16/2023. Risk level: Medium. Corrected by 2024-05-23.
• Critical Required Equipment in Vehicles - List of Children
  Inspector's note: The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers. Risk level: High. Corrected by 2024-05-21.

• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases Risk level: Medium. Corrected by 2023-07-06.

No infractions recorded at this inspection.