Dominga Vedia

At the time of inspection one child enrolled did not have a health statement in their file.

At the time of inspection there were several safety hazards noted in the outdoor activity area including the following: A nonworking vehicle supported by a jack and extension cord connected to the battery. Water hose accessible Wire fence with sharp protruding parts Extension cord hanging from the fence within reach of children.

At the time of inspection one child enrolled did not have a health statement in their file.

At the time of inspection there were cleaning supplies, insect repellent, hand sanitizer, and a bag of ant killer granules observed to be accessible to children. This was corrected at inspection by the caregiver removing all hazards and storing out of reach of children,

At the time of inspection the primary caregiver did not obtain any additional annual hours.

At the time of inspection the health statements were still missing for 3/6 children.

Personnel records were not available for the primary caregiver at the time of the follow-up inspection.

At the time of the follow-up inspection 2 children's files did not have completed medical authorization information.

At the time of inspection the primary caregiver did not obtain any additional annual hours.

At the time of inspection the outdoor activity space was observed to have tools, empty cans of insect repellent and antifreeze, and a garden house that was unsecured which were all accessible to children.

At the time of inspection 2 children did not have completed medical authorization information.

Personnel records were not available for the primary caregiver at the time of inspection.

At the time of inspection 3/6 child files did not have completed health statements.

At the time of inspection 3/6 child files reviewed did not have health statements or complete admission information. One child in care did not have admission information for review.

At the time of inspection, there were no safety drills documented for 2024. The last fire drill was documented as 8/2/2023.

At the time of inspection the operational policies did not include Infant Safe Sleep policies.

At the time of inspection the provider did not have a completed Children's Product Certification form available.

At the time of inspection the operation did not have an emergency preparedness plan included in their operational policies.

At the time of inspection there were 2 electrical outlets without childproof covers which were accessible to children. This was corrected at inspection when the Primary Caregiver covered the outlets with childproof covers.

At the time of inspection it was learned that a household member acted as a substitute caregiver without meeting required qualifications. The household member did not have current CPR/First Aid.

At the time of inspection the operation did not have an activity shedule for review.

At the time of inspection the primary caregiver had 12 hours of training related to behavior and child development, however she did not have any hours of the required training for 2023/2024.

Primary caregiver did not complete annual training hours.

The permit holder had animals in the backyard in a unsanitary conditions. Follow Up 10/6/22: Animal feces were observed in unsanitary conditions.

The following hazards were observed inside the home: *The playroom was cluttered with clothes, blankets, toys and other random items which are limiting the children's space & use of the room *A build up of dirt and grime was observed on the toys & tubs/shelving in the playroom *Low hanging cords and outlets were observed in the playroom and accessible to children *Items such as shampoo, toothpaste, & lotion were observed in the restroom and were accessible to children. *Animal feces observed on the back porch. * The playground need to be free from electric equipment such as a electrical bike, fans and tools. *The outdoor fence need to be repair. Follow up 10/6/22: Animal feces were observed on the back porch. The care area had a bed in the middle. Corrected: *Fence parts were purchased in order to repair the fence. *Low hanging cords and outlets were observed in the playroom and accessible to children were removed. *Clothes, blankets, toys and other random items which are limiting the children's space & use of the room were removed. *All supplies such as toys were clean.

The children were observed out control, children were running around the house, outside the home and getting on furniture.

The permit holder had animals in the backayard in a unsanitary conditions.

The following hazards were observed inside the home: *The playroom was cluttered with clothes, blankets, toys and other random items which are limiting the children's space & use of the room *A build up of dirt and grime was observed on the toys & tubs/shelving in the playroom *Low hanging cords and outlets were observed in the playroom and accessible to children *Items such as shampoo, toothpaste, & lotion were observed in the restroom and were accessible to children. *Animal feces observed on the back porch. * The playground need to be free from electric equipment such as a electrical bike, fans and tools. *The outdoor fence need to be repair.

The TV was observed on from the moment the inspection started, The TV was showing a non educational goals.

Four children's files lacked the required admission information.

Primary caregiver did not complete annual training hours.

Activities were not provided or plan for the children.

The permit holder had animals in the backayard in a unsanitary conditions.

The permit holder did not renew her pediatric CPR/First Aid training.

The permit holder did not obtain information of two of the children in care.