17 dic 2024 · Inspection
6 deficiencies cited
- No grave Redacción oficial (en inglés): Records Maintained and Made Available - Safety Drills Documentation
Nota del inspector (en inglés): Safety documentation for the monthly testing and checks of the carbon monoxide, smoke detectors, and fire extinguisher was not being maintained. Risk level: Medium. Corrected by 2025-01-03. - No grave Redacción oficial (en inglés): Household Members Qualifications - Orientation
Nota del inspector (en inglés): One household member did not have documentation of completed orientation for the child care home. (Note: This was corrected during the inspection when documentation was obtained). Risk level: Medium. Corrected during the inspection. - Grave Redacción oficial (en inglés): Required Admission Information - Emergency Medical Authorization
Nota del inspector (en inglés): One child's record lacked authorization for medical treatment from the child's parent. Risk level: High. Corrected by 2025-01-03. - No grave Redacción oficial (en inglés): Children's Products- Annual Certification
Nota del inspector (en inglés): The operation did not have a current children s product form on file showing recalls have been reviewed within the last 12 months. The form was last completed in January 2023. (Note: This was corrected during the inspection when a children s product form was completed). Risk level: Medium. Corrected during the inspection. - No grave Redacción oficial (en inglés): Required Admission Information - Physician Information
Nota del inspector (en inglés): One child's record lacked the name, address, and telephone number of the child's physician and/or an emergency-care facility. Risk level: Medium. Corrected by 2025-01-03. - No grave Redacción oficial (en inglés): Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Nota del inspector (en inglés): The provider did not have an activity plan available for review at the time of inspection. Risk level: Medium. Corrected by 2025-01-03.