Wendy Sharp

The living room where children were napping was too dark to see and supervise adequately. This was corrected during the inspection when the primary caregiver opened the curtains to allow light in.

The primary caregiver's first aid and CPR had expired in May.

An outlet in one of the rooms that children use was missing a cover. This was corrected during the inspection when the cover was put back in the outlet.

The parent handbook was missing information on water activities, parents' rights, the abuse and neglect hotline, and the HHS website where parents can find minimum standards online.

There were bottles of Lysol, Clorox, and hand sanitizer that were stored within reach of children. This was corrected during the inspection when they were moved out of reach.

The primary caregiver was missing 8.5 hours of annual training, including training in emergency preparedness, food allergies, communicable diseases, handling hazardous materials, and understanding building and physical premises safety.

The primary caregiver did not have any recorded tests of the smoke detectors, carbon monoxide detectors, or fire extinguisher available for review. This was corrected during the inspection when this equipment was tested and in working order.

Out of four children's records reviewed, one child was missing permission to go on walking field trips and to be transported for emergency care, as well as an address and phone number for the child's physician and preferred emergency medical facilitiy.

There was a trampoline that was four and a half feet in diameter in the backyard.

The primary caregiver did not have a fire drill log available for review. This was corrected during the inspection whe a fire drill was completed and the children were able to exit within three minutes.

Children did not wash their hands before playing after coming in from outside. This was corrected during the inspection when the primary caregiver was reminded that children need to wash hands after outdoor activities and the children washed their hands.

The fire extinguisher was not checked monthly. This was corrected during the inspection when the primary caregiver was informed that they must be checked every month and the fire extinguisher was checked.

The parent handbook was missing information on how to view minimum standards online, parent's rights, recommended clothing for outdoor activities, and a plan for physical activity to occur indoors during bad weather.

The most recent inspection report was not posted.

The operation did not have an evacution diagram on file.

The primary caregiver was missing annual training in the following required topics: abuse and neglect, communicable diseases, responding to and preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials.

The parent handbook was missing policies addressing parent's rights.

One child did not have a physician's health statement on file.

During the inspection the opereational policies did not have a policy on the promtion of physical activity.

During the inspection the provider did not have documentation of the required annual certification that recalls issues by CPSC has been reviewed.

During the inspection the primary caregiver did not have the required no clock hours trainings.

During the the inspection the operation did not have written activity plan.

During the inspection it was foud that lock down drills were not being conducted. This was corrected by the operation completing a lockdown drill.

Four out of the five children files evaluated did not have a health statement on file.

During the inspection a swing set with a two-occupancy glider was observed on the playground. This was corrected at the inspection by the glider being removed from the swing set.

During the inspection it was found that the primary caregiver was missing 21 out of the required 30 annual hours.