Patricia Stock

No infractions recorded at this inspection.

• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Of the 8 children's files reviewed, 1 did not have the Emergency Medical Authorization in their file. Risk level: High. Corrected by 2025-01-17.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Exit times are not being documented. Risk level: Medium High. Corrected by 2025-01-17.
• Non-critical Orientation for Household Members- Required
  Inspector's note: The required documents for the household member were not made readily available. Risk level: Medium. Corrected by 2025-01-17.
• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: Of the 8 children's files reviewed, 3 did not have an Immunization record in their file. Risk level: Medium. Corrected by 2025-01-17.
• Non-critical First Aid Kit - Supplies Not Expired
  Inspector's note: The Benadryl and Neosporin were both expired and in the first Aid Kit. Risk level: Medium. Corrected by 2025-01-03.
• Critical Required Admission Information - Special Needs Statement
  Inspector's note: Of the 8 children files reviewed, 3 did not have the Special Needs section of the admission Form completed. Risk level: Medium High. Corrected by 2025-01-17.
• Non-critical Written Activity Plan - Caregiver-initiated Activities
  Inspector's note: The caregiver is not developing a written caregiver-initiated activity plan. Risk level: Medium. Corrected by 2025-01-03.
• Non-critical Required Health Statement
  Inspector's note: Of the 8 children's files revied, 7 did not have a Health Statement in their file. Risk level: Low. Corrected by 2025-01-17.
• Non-critical Required Admission Information - Date of Admission
  Inspector's note: Of the 8 children's files reviewed, 5 do not have the Date of Admission recorded. Risk level: Medium Low. Corrected by 2025-01-17.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The Fire Extinguisher is not being inspected monthly. Risk level: Medium High. Corrected by 2025-01-17.
• Critical Fire Extinguishers Serviced
  Inspector's note: Fire Extinguisher has not serviced since November of 2022. Risk level: Medium High. Corrected by 2025-01-17.

No infractions recorded at this inspection.

• Critical Animals at Center - Documentation of Vaccinations
  Inspector's note: The provider was missing vaccinations for two dogs in the home. Risk level: Medium High. Corrected by 2024-08-26.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: The operation was missing two severe weather and two lock down drills for 2023-2024 year. Risk level: Medium High. Corrected by 2024-08-26.
• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: The provider's First Aid and CPR Certification expired in Sept. 2023. Risk level: Medium High. Corrected by 2024-10-21.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation failed to conduct monthly fire drills. The last drill documented was April 2024. Risk level: Medium High. Corrected by 2024-08-26.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The provider had no documentation that fire extinguishers, carbon monoxide detectors, or smoke alarms were being checked monthly. Risk level: Medium High. Corrected by 2024-09-09.
• Critical Caregiver Required Annual Training-Caring for children younger than 24 months
  Inspector's note: The provider was missing training for 2022-2023 for SIDS, Shaken Baby, and Early Brain. Risk level: Medium High. Corrected by 2024-08-26.

• Critical Training Requirements for Caregivers - 15 hours Annual Training
  Inspector's note: The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. This is a re-cite. Risk level: Medium High. Corrected by 2023-09-08.
• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. This is a re-cite. Risk level: Medium. Corrected by 2023-09-08.
• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. This is a re-cite. Risk level: Medium High. Corrected by 2023-09-08.
• Non-critical Records Maintained and Made Available - Children's Records
  Inspector's note: Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. This is a re-cite. Risk level: Medium. Corrected by 2023-09-08.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: The provider did not have documentation of lock down drills available at the time of inspection. This is a re-cite. Risk level: Medium High. Corrected by 2023-09-08.

• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: The provider did not have documentation of lock down drills available at the time of inspection. Risk level: Medium High. Corrected by 2023-08-28.
• Non-critical Records Maintained and Made Available - Children's Records
  Inspector's note: Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. Risk level: Medium. Corrected by 2023-08-28.
• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. Risk level: Medium. Corrected by 2023-08-28.
• Critical Training Requirements for Caregivers - 15 hours Annual Training
  Inspector's note: The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. Risk level: Medium High. Corrected by 2023-08-28.
• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. Risk level: Medium High. Corrected by 2023-08-18.
• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: Inspector observed a 14 month old infant in a walker with wheels. Risk level: Medium High. Corrected by 2023-08-18.

No infractions recorded at this inspection.