Jan 8, 2025 · Inspection
9 deficiencies cited
- Non-critical Health Statement on File
Inspector's note: Two children enrolled in the daycare program for 1 year does not have health statement completed by a physician. Risk level: Medium. Corrected by 2025-01-22. - Non-critical Children's Products- Annual Certification
Inspector's note: Written documentation to verify children products used have not been recalled by the Consumer Safety Product Commission was not available. Risk level: Medium. Corrected by 2025-01-22. - Non-critical Written Operational Policies - Promotion of Physical Activity
Inspector's note: The operational policies did not list procedures for promoting of physical activities both indoor and outdoors. Risk level: Medium. Corrected by 2025-01-22. - Critical AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Inspector's note: A 15 year old household member does not have an active background check on file. The provider submitted the background on-line during this inspection. Risk level: High. Corrected by 2025-01-08. - Non-critical Written Operational Policies - Parent Rights
Inspector's note: The operational policies does not list parent rights. Risk level: Medium. Corrected by 2025-01-22. - Non-critical Children's Records - Immunizations
Inspector's note: A child did not have an immunization record or an exemption form on file. Risk level: Medium. Corrected by 2025-01-22. - Non-critical Written Operational Policies - Medication
Inspector's note: The operational policies did not list procedures for administering medication. Risk level: Medium. Corrected by 2025-01-22. - Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
Inspector's note: The provider does not have annual training for 2023 to 2024. Risk level: Medium High. Corrected by 2025-01-31. - Non-critical Household Members Qualifications - Orientation
Inspector's note: Two household members do not have documenntation on file to validate an orientation was complete. Risk level: Medium. Corrected by 2025-01-22.