Sandra Williams

• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The primary caregiver's annual training hours from the previous year did not include the following topics of training: *emergency preparedness *preventing and controlling the spread of communicable diseases *administering medication *preventing and responding to emergencies due to food or an allergic reaction *understanding building and physical premises safety *handling, storing, and disposing of hazardous materials Risk level: Medium. Corrected by 2026-08-14.
• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguisher requires servicing because the pressure gauge needle is outside the green zone, indicating it needs a recharge. Risk level: Medium High. Corrected by 2026-08-11.

• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11. Risk level: Medium. Corrected by 2025-08-11.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The children's product certification form was last signed on 03/2018. Risk level: Medium. Corrected by 2025-08-12.
• Critical Fire Extinguishers Serviced
  Inspector's note: The appropriately sized fire extinguisher was not in service during the inspection. Risk level: Medium High. Corrected by 2025-08-15.

• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguisher used at the home was not in service. Risk level: Medium High. Corrected by 2024-09-03.
• Non-critical Records Maintained and Made Available - Infant Feeding Instructions
  Inspector's note: One child who was not yet on table food did not have infant feeding instructions available for review. Risk level: Medium. Corrected by 2024-09-06.
• Critical Infant Care Area Furnishings and Equipment -Non-walking
  Inspector's note: TWo children under the age of 12 months do not have a crib or play pen available to sleep in. Risk level: Medium High. Corrected by 2024-09-03.
• Non-critical Children's Records - Immunizations
  Inspector's note: One child was missing multiple immunizations on their immunization report. Risk level: Medium. Corrected by 2024-09-11.
• Non-critical Children's Records - Admission Information
  Inspector's note: One child's admission paperwork was unavailable for review during the inspection. Risk level: Medium. Corrected by 2024-09-06.
• Non-critical Required Health Statement
  Inspector's note: Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year. Risk level: Low. Corrected by 2024-09-06.

No infractions recorded at this inspection.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Fire drills for August and September were not completed at the time of inspection. Risk level: Medium High. Corrected by 2023-10-09.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The provider did not have 30 hours of annual training at the time of inspection. Risk level: Medium High. Corrected by 2023-10-16.
• Non-critical Children's Records - Health Statement
  Inspector's note: Two children in care did not have health statements available at the time of inspection. Risk level: Medium. Corrected by 2023-10-16.
• Non-critical Children's Records - Admission Information
  Inspector's note: Two children in care did not have admissions documentation available for review at the time of inspection. Risk level: Medium. Corrected by 2023-10-16.