Roshonda Blunt

• Non-critical Notification of Additional Services Offered
  Inspector's note: The primary caregiver did not inform licensing that the operation is offering nighttime care, transportation, and field trips. Correction: CCR reviewed nighttime care, transportation, and field trips in Minimum Standards. The primary caregiver agreed and understood the importance of notifying licensing about any changes within the operation. Risk level: Medium. Corrected during the inspection.
• Non-critical Animals at Center - Statement of Health from Veterinarian
  Inspector's note: The primary caregiver has 2 pets, and 2 pet records were not reviewed during the inspection. Risk level: Medium. Corrected by 2024-10-09.
• Non-critical Children's Products- Annual Certification
  Inspector's note: Children's Product Certification form was not provided during the inspection. Risk level: Medium. Corrected by 2024-10-09.
• Non-critical Written Operational Policies - Animals
  Inspector's note: The primary caregiver operation policy is missing animal s procedures. Risk level: Medium. Corrected by 2024-10-09.
• Non-critical Children's Records Accessible - to Licensing
  Inspector's note: 2 out of 4 children's records were not reviewed during the inspection. Risk level: Medium. Corrected by 2024-10-09.
• Critical Transportation Safety Training-Primary Caregiver and Employee Transporting
  Inspector's note: The primary caregiver has not completed transportation training. Risk level: Medium High. Corrected by 2024-10-30.

No infractions recorded at this inspection.

• Critical Safety - Electrical Outlets Covered
  Inspector's note: During review of safety the home was found to have electrical outlets uncovered. Risk level: Medium High. Corrected by 2023-08-09.
• Non-critical Required Posting of Emergency Telephone Numbers
  Inspector's note: The home did not have emergency telephone numbers posted. Risk level: Medium. Corrected by 2023-08-16.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: During the inspection I observed a 23 month old watching television. This was corrected when the applicant turned the tv off. Risk level: Medium. Corrected during the inspection.
• Critical Installation of Smoke Detectors
  Inspector's note: The home was found to not have installed smoke detectors in rooms where children are cared for. Risk level: High. Corrected by 2023-08-09.
• Critical Illegal Operation - Not Registered
  Inspector's note: During the inspection it was determined that home was subject to regulation was operating without a permit. Risk level: High. Corrected by 2023-08-02.
• Critical Policies Comply with Rules
  Inspector's note: During review of administration the home was found to not have writtten operational policies as required. Risk level: Medium High. Corrected by 2023-08-16.
• Critical Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
  Inspector's note: During the inspection the home was found to not have a carbon monoxide detections sysetem as required. Risk level: High. Corrected by 2023-08-09.
• Critical First Aid Kit - Available in the Home, on Field Trips
  Inspector's note: During review of safety the home was found to not have a first aid kit as required by minimum standards. Risk level: Medium High. Corrected by 2023-08-09.
• Non-critical Posting Requirements-Keeping Children Safe Poster
  Inspector's note: The home did not have the keeping children safe poster posted as required. Risk level: Medium. Corrected by 2023-08-16.
• Critical Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
  Inspector's note: The home was found to not have the correct fire extinguisher. The extinguisher was 1-A:10-BC. Risk level: Medium High. Corrected by 2023-08-16.
• Critical Emergency Evacuation and Relocation Diagram- Must Be On File
  Inspector's note: During the inspection the home was found to not have a emergency and relocation diagram as required. Risk level: Medium High. Corrected by 2023-08-09.
• Critical Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
  Inspector's note: During the inspection I observed a BB gun on a bookshelf. The applicant also had a pocket knife on the waistband of their pants. This was corrected when the applicant placed the BB gun outside of the home, in the garage where children do not have access to and removed the pocket knife. Risk level: High. Corrected during the inspection.
• Critical Written Operational Policies - Emergency Preparedness Plan
  Inspector's note: During the inspection the home was found to not have an emergency preparedness plan as required by minimum standards. Risk level: High. Corrected by 2023-08-16.
• Critical Safety - Areas Free From Hazards
  Inspector's note: During the walkthrough of the home I observed cleaning supplies in an unlocked cabinent in the restroom accessible to children, I oberved a BIC lighter and candle on a shelf above the toilet. In the backyard I observed 2 water tables with standing water a toy wheelbarrow with standing water, I observed a broken fence board. I also observed a dead garden snake on the patio as well as a hook hanging from a gate that could possibly cause a hanging hazard. A can of off spray on a table I observed a filing cabinet tip when opened. Risk level: Medium High. Corrected by 2023-08-16.