Senray Brown-Shelling

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: At the time of the inspection, the primary caregiver did not have a record of training information available for review. Risk level: Medium. Corrected by 2026-04-13.

• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The handbook is missing information regarding active play. Risk level: Medium. Corrected by 2025-07-31.
• Critical Written Operational Policies - Unassigned Epinephrine Auto-Injectors
  Inspector's note: The handbook is missing information regarding an unassigned epi pen. Risk level: High. Corrected by 2025-07-31.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Emergency drills were last completed in 2024. Risk level: Medium High. Corrected by 2025-07-31.

• Non-critical Children's Records Accessible - to Caregiver
  Inspector's note: 2 children were present with no records available for review. Risk level: Medium. Corrected by 2025-06-02.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The operation does not sign in and out the children in care. Risk level: Medium High. Corrected by 2025-06-02.
• Non-critical Records for Primary Caregiver - Training Hours
  Inspector's note: The primary caregivers' training records were not available for review. Risk level: Medium. Corrected by 2025-06-02.
• Critical Written Operational Policies - Unassigned Epinephrine Auto-Injectors
  Inspector's note: The operational policies were missing information regarding if they have an unassigned epi pen. Risk level: High. Corrected by 2025-06-02.
• Critical Primary Caregiver Routinely Present During Operating Hours
  Inspector's note: The primary caregiver has acquired a job outside of the childcare home causing her to not be present during the hours of operation. Risk level: Medium High. Corrected by 2025-06-02.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Fire drills have not been conducted monthly. Risk level: Medium High. Corrected by 2025-06-02.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policies were missing information regarding active play during extreme weather. Risk level: Medium. Corrected by 2025-06-02.

• Non-critical Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
  Inspector's note: A 17 year old was present at the operation caring for children alone without the primary caregiver present. Risk level: Medium. Corrected by 2025-06-02.
• Non-critical Minimum Qualifications for Assistant Caregiver - 18 years old
  Inspector's note: 1 caregiver was present alone that did not meet caregiver qualifications. Risk level: Medium. Corrected by 2025-06-02.
• Non-critical Personnel Records
  Inspector's note: A caregiver did not have a personnel file for review. Risk level: Medium. Corrected by 2025-06-02.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The provider did not have documented drills. Risk level: Medium High. Corrected by 2024-06-14.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver did not have the required 30 hours of training available for review. Risk level: Medium. Corrected by 2024-09-09.

No infractions recorded at this inspection.

• Non-critical Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers
  Inspector's note: There was not any special interest centers or equipment for Prekindergarten aged children at the time of this inspection. Risk level: Medium. Corrected by 2023-05-22.
• Non-critical Planned Activities - Designed to meet individual needs and developmental levels of children in the group
  Inspector's note: There was not a daily schedule available at the inspection. Risk level: Medium. Corrected by 2023-05-22.
• Critical Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
  Inspector's note: There was not a fire extinguisher available at the time of inspection. Risk level: Medium High. Corrected by 2023-05-22.
• Non-critical Storage for Individual Belongings
  Inspector's note: At this time there was not an individual area for children to place their own items. Risk level: Medium. Corrected by 2023-05-22.
• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: There was not a space to changes diapers/pull ups for toddlers. Risk level: Medium High. Corrected by 2023-05-22.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: Cleaning materials were accessible to children in the main classroom/bathroom area. Risk level: Medium High. Corrected by 2023-05-22.
• Non-critical Posting Requirements-Telephone Numbers
  Inspector's note: The operation did not have a telephone list available. Risk level: Medium. Corrected by 2023-05-22.
• Non-critical Posting Requirements-Keeping Children Safe Poster
  Inspector's note: The operation did not have the poster Keeping children safe. Risk level: Medium. Corrected by 2023-05-22.
• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: The operation did not have an emergency preparedness plan available for review. Risk level: Medium High. Corrected by 2023-05-22.
• Critical Furnishings and Equipment for Toddlers - Age-appropriate
  Inspector's note: There were no cots available for children in care. They had been ordered, but had not arrived at this time. Risk level: Medium High. Corrected by 2023-05-12.
• Non-critical Written Operational Policies - Release of Children
  Inspector's note: The operation did not have a parent handbook for operational policies available. Risk level: Medium. Corrected by 2023-05-22.