Oct 30, 2024 · Inspection
9 deficiencies cited
- Non-critical Children's Records - Immunizations
Inspector's note: One child enrolled in care did not have an immunization record on file. Risk level: Medium. Corrected by 2024-11-11. - Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Inspector's note: The child care home's written emergency preparedness plan was not available for review at the time of inspection. Risk level: Medium High. Corrected by 2024-11-06. - Non-critical Children's Products- Annual Certification
Inspector's note: A current children's product form was not on file at the time of inspection. The form was last updated in 2022. Risk level: Medium. Corrected by 2024-11-06. - Non-critical Children's Records - Health Statement
Inspector's note: One child's file lacked health statement documentation. Risk level: Medium. Corrected by 2024-11-08. - Non-critical Records Maintained and Made Available - Safety Drills Documentation
Inspector's note: Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection. Risk level: Medium. Corrected by 2024-11-06. - Critical Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Inspector's note: Documentation of current CPR/first aid training was not available for review at the time of inspection. Risk level: Medium High. Corrected by 2024-11-06. - Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
Inspector's note: The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year). Risk level: Medium High. Corrected by 2024-12-30. - Non-critical Household Members Qualifications - Orientation
Inspector's note: Documentation of orientation was not available for review for two household members. Risk level: Medium. Corrected by 2024-11-06. - Non-critical Written Feeding Instructions - Review and Update Every 30 Days
Inspector's note: Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024. Risk level: Medium. Corrected by 2024-11-06.