Aramis Hunter

Two of two children records reviewed did not have a health statement on file for review during the time of inspection.

The primary caregiver is providing transportation to children in care and did not notify licensing about the changes in her services.

Member of household not counted in ratio did not have orientation documented in file.

The duration of outside time was missing from the outdoor policy in the parent handbook.

Operational policies read did not address safe sleep.

Operational policies read did not address promotion of physical activity.

The emergency preparedness plan did not include information regarding how children will be evacuated and relocated during an emergency.

The operation does not have the most recent licensing report posted.

The operation has been conducting emergency drills on days that the operation is closed and children are not in care. There were 6 months out of the year that the operation conducted sheltering, lockdown, and fire drills on Saturday's and Sunday's.

The fire extinguisher was not mounted in the operation.

The emergency preparedness plan did not include information regarding how children will be reunified with their parents after an emergency.

The operation does not have the permit posted.

The emergency preparedness plan did not include information regarding how children will be cared for until they are released to their parents.

A fence is broken on the playground. The chain links are leaning and separate from the pole. There is a gap between the fence and home large enough for a child to escape through.

The operation does not have emergency phone numbers posted.

The air conditioning unit does not have a safeguard to prevent from children from sticking their hands or objects inside.

The children were provided screen time during their nap and resting times.

There was Ajax observed in a bathroom cabinet that is accessible by children. Lysol and disinfectant wipes observed on a low shelf accessible to children in the play area.

The operation does not have a current list of employees posted.

Three children's files did not contain complete emergency contact information. Two of the files were missing addresses and the one file did not include any emergency contact information.

There is no documentation on file at the home to support that the caregiver assisting the primary caregiver has recieved orientation to the home. The person has been assiting the caregiver September 2017.

The caregiver is using a shelf accessible to children for diaper changing. There are no observed safety mechanisms in place such as raised sides.

There is garbage and debris on the playground accessible to children. There is a raid can, broken piece of wood and a glass jar laying in the yard.

A caregiver assisting the primary caregiver did not have required training.

The caregiver is utilizing a low shelf accessible to children to change diapers. The shelf is located in the children's play area in which children have close contact.

The primary caregiver did not have documentation of the notarized affidavit.