Sherrie Davis

Two out of five children was still missing an immunization record.

The operation still did not have a completed emergency preparedness plan.

The operation still did not state the procedures for parents to visit in the operation policy.

The provider still did not have her file available for review.

The operation policy still did not state safe sleep policy for infants.

The operational policy still did not state that an animal is present during operating hours.

During the walk though cleaning chemicals were still observed underneath the kitchen and bathroom counter and accessible to the children in care.

The assistant caregiver file was still not available for review.

During the walk through of the operation outdoor area animal feces were observed in several places.

The operation did not have a menu available.

During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care.

Two out of five children enrolled was missing a health statement.

The operational policy did not state that an animal is present during operating hours.

The operation did not have a completed emergency preparedness plan.

The assistant caregiver file was not available for review.

The operation did not state the procedures for parents to visit in the operation policy.

The operation policy did not state safe sleep policy for infants.

Two out of five children was missing an immunization record.

Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care.

The provider did not have her file available for review.

The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights.

The operation did not have documentation showing that the dog on the premises was vaccinated.

Based on the information obtained during the investigation, there is sufficient evidence to support that medication bottles were observed on the table accessible to the children in care.

Based on the evidence found during the dfps investigation, it is determined that the operation did not keep a list of the children being transported.

The primary caregiver has not practiced at least four severe weather drills within a year with the children in care. The last drill practiced was documented on 3/12/2021.

The primary caregiver did not notify parents the daycare does not have liability insurance. Note: A notice to parents was posted during the inspection.

The operation is missing a complete emergency preparedness plan.

The air conditioner system located in the backyard of the home does not have a safeguard around it.

The primary caregiver has not conducted monthly fire drills with the children in care. The last drill conducted was documented on 3/10/2021.

There is no posting of the most recent licensing inspection report at the home.

Four children records evaluated were missing the following as required in subchapter 747.605: (13) A statement of the child s special care needs; (14) The name and telephone number of the school a school-age child attends; (15) Permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.

The first aid kit is missing the guide to first aid and emergency care.

The primary caregiver has not practiced at least four lock down drills within a year with the children in care. The last drill practiced was documented on 3/12/2021.

There are two wooden boards in the backyard that has exposed nails in them.

The primary caregiver has not reviewed the cpsc.gov website to certify annually there are no recalled items in the home. The previous certification was done 10/2020.