Olga Moss

Liability insurance information was last provided on 07/18/2024 and updated details were due 06/20/2025.

Last fire drill, CO detector and fire extinguisher checks were conducted on 10/06/2025. Note: CO detector and fire extinguisher checks were conducted and documented during inspection.

Vaccinations for two cats living at the operation expired 01/24/2025.

Children's products certification form was last signed on 01/26/2024.

Up to date vaccination records for 3 of the dogs living at the operation were not available for review at the time of inspection.

Last fire drill and CO / Smoke Detectors and Fire Extinguisher checks were documented on 01/2024. Note: CO / Smoke Detectors and Fire Extinguisher were checked during inspection. Checks were documented under the emergency practices form.

The primary caregiver was missing annual training in the following topics: Three clock hours in management techniques, leadership, or staff supervision,

The vaccine documentation available for review for two cats was not current.

The Children's Products Certification form used to prove that the operation has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The form available for review had a date of January 20, 2022.

One of four chidlren's records reviewed was missing the authorization to obtain emergency medical care and to transport the child for emergency medical treatment

A family member moved on to the home premises without having a background check. NOTE: This was corrected during the inspection by the individual leaving the home premises.

Two of four children's records reviewed were missing the child's immunization documentation.

The primary caregiver did not have current training in pediatric first aid.

1 of 4 children's records reviewed was missing a statement of the child's health from a health-care professional, and the immunization record available for review was not current.

2 of 4 children's records reviewed did not include the name and telephone number of the school the school-age children attend. Note: This was CORRECCTED during the inspection as the school information was documented on the admission forms.

There were no background checks available for a household member, and a frequent visitor.

The operational policies reviewed did not include information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F (relating to Developmental Activities and Activity Plan). operational policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.