Shannon Miller

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Records Maintained and Made Available - Children's Records
  Inspector's note: No children records were available for review during the inspection. Risk level: Medium. Corrected by 2024-08-05.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operation was missing a policy and procedure for promotion of indoor outdoor physical activities and procedure for parents to visit the operation at any time without prior approval, Risk level: Medium. Corrected by 2024-08-05.
• Non-critical Records Maintained and Made Available - Infant Feeding Instructions
  Inspector's note: A bottle fed infant still on formula did not have current infant feeding instructions available for review. Risk level: Medium. Corrected by 2024-08-05.
• Non-critical Records Maintained and Made Available - Children's Product Certification
  Inspector's note: The permit holder did not have a current CPSC annual certification available for review during the inspection. Risk level: Medium. Corrected by 2024-08-05.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: During the inspection the permit holder did not have a sign-in/sign-out sheet available for review during the inspection. Risk level: Medium High. Corrected by 2024-07-24.
• Critical Smoke-Detection System
  Inspector's note: The permit holder did not have a working smoke detector during the inspection. Risk level: High. Corrected by 2024-07-24.
• Critical Emergency Evacuation and Relocation Diagram- Must Be On File
  Inspector's note: The operation did not have an emergency evacuation and relocation diagram available for review during the inspection. Risk level: Medium High. Corrected by 2024-07-24.
• Non-critical Records Maintained and Made Available - Pet Vaccinations
  Inspector's note: The 2 feline and 3 canine pet records were not availabe for CCR to review during the inspection. Risk level: Medium. Corrected by 2024-08-05.
• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: The permit holder did not have any personnel files or annual training available for CCR to review during the inspection. Risk level: Medium. Corrected by 2024-08-05.
• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The pemit holder's backyard had numerous piles of dog feces where the children in care have access to play outdoors. The bathroom had toilet paper on the floor with fecal matter on it. Risk level: Medium High. Corrected by 2024-07-22.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Emergency practice documentation was not available during the inspection. Risk level: Medium. Corrected by 2024-08-05.
• Critical Fire- Extinguishing System
  Inspector's note: The permit holder did not have a fire extinguishing system available during the inspection. Risk level: High. Corrected by 2024-07-24.
• 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: The permit holder did not have a working carbon monoxide detector. Risk level: High. Corrected by 2024-07-24.