Connie Stone

The household dog did not have updated vaccines.

The operation did not have written operational policies.

The primary caregiver does not have a current CPR certification.

there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare.

While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection.

During a walk through the smell of smoke was overwhelming in the home.

While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection.

While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection.

While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection.

The health statement for the dog present in the home has not been obtained from veterinarian.

While doing a walk through there was a wrong size fire extinguisher available in the home.

During an inspection there was a dog present in the home without a statement of health from veterinarian.

A 5 month old infant in care did not have infant feeding instructions on file for review.

A child in care did not have an admission packet on file for review.

A pet in care (canine) did not have updated vaccinations on file.

There were no written feeding instructions for the infant present during inspection.

The admissions and enrollment documentation was not available for one child present.

The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed.

The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off.

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection.

The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed.

The immunization record for one child present was not up to date with the required dosages.

There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented.

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018.

The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed

The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020.

During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards.

The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020.

One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021.

There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added.