Aug 14, 2025 · Assessment
6 deficiencies cited
- Non-critical Children's Products- Annual Certification
Inspector's note: The operation did not have a current children's product form on file showing recalls have been reviewed within the last 12 months. The form was last completed in 2023. Risk level: Medium. Corrected by 2025-08-21. - Non-critical Records Maintained and Made Available - Safety Drills Documentation
Inspector's note: Documentation of the monthly testing of the smoke and carbon monoxide detectors and fire extinguisher was not being maintained. Risk level: Medium. Corrected by 2025-08-21. - Critical AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Inspector's note: The provider will need to provide written notice to the parent of each child enrolled in care that the operation does not provide liability insurance. Risk level: Medium High. Corrected by 2025-08-21. - Non-critical Required Admission Information - Physician Information
Inspector's note: One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility Risk level: Medium. Corrected by 2025-08-21. - Non-critical Written Activity Plan - Develop and Follow
Inspector's note: The operation did not have a written activity plan on file at the time of inspection. Risk level: Medium. Corrected by 2025-08-21. - Non-critical Required Personnel Records - Required Affidavit (Form 2912)
Inspector's note: The primary caregiver did not have a completed Pre-Employment Affidavit for Applicants for Employment (Form 2912) on file. (Note: A copy of the form was provided for the primary caregiver to complete). Risk level: Medium Low. Corrected by 2025-08-21.