Verla Dunlap

• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The primary caregiver still needs the following required annual topics for training year 8/13/2024-8/13/2025: ?Emergency preparedness ?Preventing and controlling the spread of communicable diseases, including immunizations ?Administering medication ?Preventing and responding to emergencies due to food or an allergic reaction ?Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic ?Handling, storing, and disposing of hazardous materials Risk level: Medium. Corrected by 2026-08-19.

• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The primary caregiver still needs the following required annual topics for training year 8/13/2024-8/13/2025: ?Emergency preparedness ?Preventing and controlling the spread of communicable diseases, including immunizations ?Administering medication ?Preventing and responding to emergencies due to food or an allergic reaction ?Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic ?Handling, storing, and disposing of hazardous materials Risk level: Medium. Corrected by 2026-08-10.

No infractions recorded at this inspection.

• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: 2 out of 6 children's records reviwed were missing required immunizations. Risk level: Medium. Corrected by 2026-07-09.
• Non-critical Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
  Inspector's note: The employee list has not been validated since 12/17/2024. Risk level: Medium. Corrected by 2026-06-26.
• Critical AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
  Inspector's note: It was found during the inspection that an individual who frequents the operation while children in care are present fingerprints renewal was due by 8/20/2023 and has not been renewed. Risk level: High. Corrected by 2026-06-26.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: During the inspection it was observed that the primary caregiver had 26 out of 30 annual hours however the following topics still needed are as follows: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development, Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials, Prevention, recognition, and reporting of child maltreatment Risk level: Medium. Corrected by 2026-07-30.

No infractions recorded at this inspection.

• Non-critical Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
  Inspector's note: The employee list has not been validated since 06/30/2023. Risk level: Medium. Corrected by 2024-12-16.
• Non-critical Storage for Individual Belongings
  Inspector's note: During the inspection it was observed that none of the children present had an identifiably labeled place to put their belongings. Risk level: Medium. Corrected by 2025-01-16.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: During the inspection the last infant feeding schedule was dated 11/01/2024 however it was not signed by the child's parent. Risk level: Medium. Corrected by 2024-12-23.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: The fire drill is not current as the last one was documented as conducted on 12/23/2023. Corrected at inspection as a fire drill was conducted during inspection. Risk level: Medium. Corrected during the inspection.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: 1 out of one record reviewed did not have this form available for review. Risk level: Medium Low. Corrected by 2024-12-23.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: During the inspection it was observed that none of the nap mats children use were identifiably labeled. Risk level: Medium. Corrected by 2024-12-23.
• Non-critical Health Statement on File
  Inspector's note: 1 out of five child records reviewed did not have a health statement available for review. Risk level: Medium. Corrected by 2025-01-16.
• Non-critical Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
  Inspector's note: The operation failed to submit annual liability insurance verification by the due date of 08/13/2024. Risk level: Medium. Corrected by 2024-12-23.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 2 out of five children's records observed did not have the address to the person listed as the emergency contact. Risk level: Medium High. Corrected by 2024-12-23.

• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The promotion of indoor and outdoor activity was not written in the operation policy. Risk level: Medium. Corrected by 2023-01-24.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: Infant Feeding Instructions were not maintained for infant in care. Risk level: Medium. Corrected by 2023-01-23.