Kimmeyon R Wallace

The attendance records for children were request to review and were not available during the inspection.

The lighting in the room for children during naptime was determined not adequately adjusted where the inspector could not observed the children when entering the room. This was corrrected when addtional lightting was added to the room during nap time.

The Parents Right section was observed missing from the Operational policies during the inspection.

One child did not have the health statement on file for review during the inspeciton.

This standard was recited due to missing documents not being submitted in a timely manner. Three children's files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.

This standard was recited when no corrections were made timely. Four children in care did not have the health statement to review during the inspection.

This standard was recited when no corrections were made timely. The background check for the permit holder's spouse was not resubmitted.

This standard was recited when no corrections were made timely. The controlling person for the permit holder's spouse was not resubmitted for the operation.

Four children in care did not have the health statement to review during the inspection. This standard was recited when no corrections were made timely.

Three children files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.

The controlling person for the permit holder's spouse was not resubmitted for the operation.

The background check for the permit holder's spouse was not resubmitted.

Three children files were reviewed and did not have the shot record documentation for review during the inspection.

The controlling person for the permit holder's spouse was not resubmitted at the time of the inspection.

Screen time was observed provided exceed one hour as required from the Mininmum Standards. This was corrected when the caregiver was made aware and turned off the TV.

Outdoor area was observed not being maintained when the fencing was observed broken, the grass was also observed overgrown and will need to be mowed.

The background check for the permit holder's spouse was not resubmitted at the time of the inspection.

Four children in care did not have the health statement to review during the inspection.

No personnel documentation available for review for the substitute caregiver present at the operation.

No annual training documentation available for review for the substitute caregiver present at the operation.

The primary care giver did not have current annual training documentation for review during the inspection.

It was observed the children nap area did not have any lightting when being entered from the outside.

The restroom used by children was observed having Lysol spray bottle placed on top of the toilet, which was accessible to children in care. This was corrected when the Lysol was removed during the inspection.

The substitute caregiver present at the child care home did not have the CPR/FA certification for review during the inspection.

Potential risks for children in care were observed when broken fence was observed in the backyard. A shed located in the backyard was observed unlocked and contains chemicals and cleaning supplies which are accessible to children in care.

The permit holder was determined not fulfilling their responsibilities to ensure the child care home is running in compliance with the Minimum Standards.

Two individuals listed in the People List were confirmed no longer present at the child care home for more than 7 days. This was corrected when the provider updated this information in the portal.

The fire extinguishers were not mounted on the wall using a hanger or bracket. Instead, they were placed on the kitchen counter top.

It was confirmed monthly fire drill has not been conducted since March 2024.

Six children files were reviewed and were observed did not have the updated immunization records for review.

The first aid kit did not contain tweezers. Note: The caregiver already added one pair of tweezers to the first aid kit.

A substitute caregiver was observed present and being left alone with the children in care, violating the condition from the background checks determination letter.

Six children file were reviewed and missing the required health statement from the child's physician.

The safety drill documentation was not available for reviewed.

One adult who lives in the home was observed not having their background check submitted during the inspection.

The pathway to the exit in the backyard was observed blocked by a fence. This was corrected when the fence was removed during the inspection.

One 1.5-year-old child's admission information was observed did not have the immunization records for review during the inspection.

A walkthrough was conducted in the register childcare home. A total of two operational staff and eight children were observed. The age of the children are 7 months, 12 months, 20 months, 2 years, 2 years, 2 years, 3 years and 4 years old. The operation is out of ratio by two children.

Eight children were observed watching television cartoon show mickey mouse in the game room during the investigation.

One operational staff did not use good judgement when interacting with a child while the children are in care.

The operation did not notified each parent that the operation was cited for a safe sleeping deficiency at the time of inspection.

Food was observed on the diaper changing table at the time of the inspection. It was correct during the inspection when the caregiver remove the food from the changing table.

Three operational staff do not have documentation on their record storage training hours for the current and last year on file.

One out of six files were review. One child does not have the admission date information register.

The operation does not have the documentation for infant feeding log during the inspection.

The operation does not have the latest children product certification since 2020.

Three operational staff do not have notified affavidait.

A child in care was observed in the crib feeding himself with a bottle without supervision.

One out six files were review. Six children do not have health care provider statement documentation on file.

One out of six files were review. One child does not have the contact information of emergency contact on file.

A total of one primary caregiver and eight children were observed. The register childcare home is out of ratio.

Three operational staff do not have their date of employment on file.

One out of six files were review. One child does not have the release of contact info on file.

One child was observed in the infant crib with a baby bottle, a pillow and a blanket during the inspection.