Jennifer Palma

The fire extinguisher in the home was not serviced.

The operation last validated the person's list on 12/09/2024.

The Consumer Product Safety Commission Certificate has not been completed.

The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home.

There were no management training hours for review in the most recent completed training year.

The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather.

Household members over 14 years of age did not have documentation verifying completing orientation available for review.

Primary caregiver First aid and CPR certification expired in November 2024.

The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.

The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.

Operational policies did not include the duration of physical activity.

The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.

Operational policies did not include information regarding parent's rights.

There were 7 children in care at the time of the inspection.

Children were observed watching TV during their lunch time.

One Child's file reviewed did not include current immunization records.

An infant was observed to be seated in a restrictive device (Swing) for more than 15 minutes.

An infant was observed sleeping in a restrictive device (swing).

One child lacked address for emergency contact.

Two children lacked immunization record in the file.

Recite; Provider lacked 30 hours of annual training.

Recite; Provider did not have an admission for one child.

Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.

Recite; The BBQ pit was not covered making it accessible to children.

Recite; Provider's first aid and CPR expired July 31, 2022.

Recite; One child's admission form lacked address for emergency contact.

Recite; One child's admission form lacked special needs statement.

Recite; One child lacked health statement in the file.

The BBQ pit was not covered making it accessible to children.

Provider's first aid and CPR expired July 31, 2022.

One child's admission form lacked special needs statement.

One child's admission form lacked address for emergency contact.

The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.

Provider did not have an admission for one child.

Provider lacked 30 hours of annual training.

One child lacked health statement in the file.

RECITE; Provider did not an admission form for one child enrolled.

RECITE; One child lacked immunization record in the file.

RECITE; Provider did not have the correct fire extinguisher.

RECITE; Provider lacked 30 hours of annual training.

One child lacked immunization record in the file.

Provider lacked 30 hours of annual training.

Provider did not have the correct fire extinguisher.

Provider did not an admission form for one child enrolled.

One child lacked immunization record in the file.

Provider lacked 30 hours of annual training.

Provider did not have the correct fire extinguisher.

Provider did not an admission form for one child enrolled.

Provider did not an admission form for one child enrolled.

Provider lacked 30 hours of annual training.

One child lacked immunization record in the file.

Provider did not have the correct fire extinguisher.