Sherrie Davis

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Written Operational Policies - Emergency Preparedness Plan
  Inspector's note: The operation still did not have a completed emergency preparedness plan. Risk level: High. Corrected by 2023-04-24.
• Critical Required Immunizations
  Inspector's note: Two out of five children was still missing an immunization record. Risk level: High. Corrected by 2023-04-24.

• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: The provider still did not have her file available for review. Risk level: Medium. Corrected by 2023-04-11.
• Non-critical Written Operational Policies - Procedures for Parental Visits
  Inspector's note: The operation still did not state the procedures for parents to visit in the operation policy. Risk level: Medium. Corrected by 2023-04-11.
• Non-critical Written Operational Policies - Animals
  Inspector's note: The operational policy still did not state that an animal is present during operating hours. Risk level: Medium. Corrected by 2023-04-11.
• Non-critical Personnel Records
  Inspector's note: The assistant caregiver file was still not available for review. Risk level: Medium. Corrected by 2023-04-11.
• Critical Written Operational Policies - Safe Sleep for Infants
  Inspector's note: The operation policy still did not state safe sleep policy for infants. Risk level: Medium High. Corrected by 2023-04-11.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: During the walk though cleaning chemicals were still observed underneath the kitchen and bathroom counter and accessible to the children in care. Risk level: Medium High. Corrected during the inspection.

• Critical Required Immunizations
  Inspector's note: Two out of five children was missing an immunization record. Risk level: High. Corrected by 2023-04-03.
• Critical Written Operational Policies - Emergency Preparedness Plan
  Inspector's note: The operation did not have a completed emergency preparedness plan. Risk level: High. Corrected by 2023-04-03.
• Critical Animals at Center - Documentation of Vaccinations
  Inspector's note: The operation did not have documentation showing that the dog on the premises was vaccinated. Risk level: Medium High. Corrected by 2023-03-24.
• Critical Safety - Areas Free From Hazards
  Inspector's note: The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights. Risk level: Medium High. Corrected by 2023-04-24.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care. Risk level: Medium High. Corrected by 2023-03-17.
• Non-critical Written Operational Policies - Procedures for Parental Visits
  Inspector's note: The operation did not state the procedures for parents to visit in the operation policy. Risk level: Medium. Corrected by 2023-03-27.
• Critical Animals - Do Not Create Unsafe or Unsanitary Conditions
  Inspector's note: During the walk through of the operation outdoor area animal feces were observed in several places. Risk level: Medium High. Corrected by 2023-03-14.
• Non-critical Records Maintained and Made Available - Menus
  Inspector's note: The operation did not have a menu available. Risk level: Medium. Corrected by 2023-03-27.
• Non-critical Personnel Records
  Inspector's note: The assistant caregiver file was not available for review. Risk level: Medium. Corrected by 2023-03-27.
• Critical Written Operational Policies - Safe Sleep for Infants
  Inspector's note: The operation policy did not state safe sleep policy for infants. Risk level: Medium High. Corrected by 2023-03-24.
• Critical Storage of Medication - Inaccessible to Children
  Inspector's note: During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care. Risk level: High. Corrected by 2023-03-14.
• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: The provider did not have her file available for review. Risk level: Medium. Corrected by 2023-03-27.
• Non-critical Written Operational Policies - Animals
  Inspector's note: The operational policy did not state that an animal is present during operating hours. Risk level: Medium. Corrected by 2023-03-24.
• Non-critical Health Statement on File
  Inspector's note: Two out of five children enrolled was missing a health statement. Risk level: Medium. Corrected by 2023-05-03.

• Critical Storage of Medication - Inaccessible to Children
  Inspector's note: Based on the information obtained during the investigation, there is sufficient evidence to support that medication bottles were observed on the table accessible to the children in care. Risk level: High. Corrected by 2023-03-09.
• Critical Required Equipment in Vehicles - List of Children
  Inspector's note: Based on the evidence found during the dfps investigation, it is determined that the operation did not keep a list of the children being transported. Risk level: High. Corrected by 2023-04-10.