Carrol Wheeler

The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023.

The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training.

The fire extinguisher was not mounted in the home.

The home did not have documentation of current vaccines for the cat in the home.

A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked emergency care authorization. Two children's record's lacked documentation they received a copy of the Parents Rights.

The primary caregiver lacked documentation of 13 hours training to complete last year's annual training.

This standard was reviewed as a follow up to a previous inspection and found deficient. I was not able to observe the ammunition was locked in a separate container or cabinet from the fire arms.

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Three children's record lacked a health statement. One child's record lacked emergency medical authorization. Provided a list of the children and their missing information to the primary caregiver at inspection.

The primary caregivers record lacked a notarized affidavit.

The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review.

Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms.

The home did not have documentation of current rabbies vaccines for the cat at the home.

The a/c unit on the playground does not have a safe guard to prevent children's access.

The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home.

The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.