Janet Vargas

§747.501(8)(A)

Supervision & ratios

Medium risk

Corrected

Written Operational Policies - Duration of Physical Activity: The primary provider did not provide a copy of the promotion of play duration in the parent handbook.

§747.3703(a)

Health records & medication

Medium-high risk

Corrected

Animals at Center - Documentation of Vaccinations: The primary provider did not provide a copy of the vaccinations for one animal in the home.

§747.1309(e)(1)

Staff qualifications & clearances

Medium risk

Corrected

Primary Caregiver Annual Training - Required training less than- 5 years experience: The primary provider did not provide six hours of management training hours.

§747.5003(1)

Supervision & ratios

Medium-high risk

Corrected

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation did not have a copy of the emergency preparedness plan available for review or provided by email.

§747.5335(a)(1)

Fire safety & emergency drills

Medium-high risk

Corrected

Electric or Battery Operated CO Detection System- One for Each Level of Every Building: During the visit, the primary provider did not have a carbon monoxide detector available for review.

§747.5003(1)

Fire safety & emergency drills

Medium-high risk

Corrected

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: During the visit, the primary provider did not have an emergency preparedness plan available for review.

§747.1309(e)(1)

Staff qualifications & clearances

Medium risk

Corrected

Primary Caregiver Annual Training - Required training less than- 5 years experience: During the visit, the primary provider did not have any management training hours available for review during the monitoring visit.

§747.603(a)(3)

Safety hazards

Medium risk

Corrected

Children's Records - Health Statement: During the visit, the two children did not have the health statement completed by a parent or guardian.

§747.4303(b)

Facilities & equipment

Medium risk

Corrected

Cots, Beds, Mats Labeled With Child's Name: During the visit, the primary provider's sleeping cots for children were not labeled.

§747.605(10)

Fire safety & emergency drills

Medium risk

Corrected

Required Admission Information - Physician Information: During the visit, the one child did not have the physician's name or emergency care physician completed by a parent or guardian on the admission form.

§747.501(8)(A)

Supervision & ratios

Medium risk

Corrected

Written Operational Policies - Duration of Physical Activity: During the visit, the primary provider did not have the duration of promotion of play in the parent handbook.

§745.641

Supervision & ratios

High risk

Corrected

AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During the visit, I was informed that there are three household members living on the property who have not submitted a background check.

§747.3703(a)

Health records & medication

Medium-high risk

Corrected

Animals at Center - Documentation of Vaccinations: During the visit, the primary provider had two dogs inside the front of the home on the property. The primary provider did not have vaccination records available for review. There are two homes on the property.

§747.605(6)

Fire safety & emergency drills

Medium-high risk

Corrected

Required Admission Information - Emergency Contact: 1 out of 7 children didnt have emergency contact.

§747.601(c)

Safety hazards

Medium risk

Corrected

Children's Records Accessible - to Licensing: 1 out of 7 children did not have records.

§747.603(a)(3)

Safety hazards

Medium risk

Corrected

Children's Records - Health Statement: 2 out of 7 children do not have a health statement.

§747.1309(d)

Staff qualifications & clearances

Medium risk

Corrected

Primary Caregiver Annual Training - Required Special Topics without specific hours: Caregiver lacks training in emergency preparedness and in the prevention and control of communicable diseases.

§747.3501

Supervision & ratios

Medium-high risk

Corrected

Safety - Areas Free From Hazards: A safeguard was not in place to prevent children from accessing the back of the operation, where hazardous equipment including a hand saw was located. There was also an outdoor table with a damaged bench seat that included several exposed screws.

§747.3935(b)

Staff qualifications & clearances

Medium risk

Corrected

Children's Products- Annual Certification: The provider did not have a current copy of the Consumer Product Safety Commission form on file.

§747.801(7)

Fire safety & emergency drills

Medium risk

Corrected

Records Maintained and Made Available - Safety Drills Documentation: Documentation of emergency practices were not available for review .

§747.3501(3)

Safety hazards

Medium-high risk

Corrected

Safety - Air Conditioners, Fans, Heaters Safeguarded: A/C wall units did not include adequate safeguards to prevent access to children in care.

§747.611(b)

Records, permits & program

Medium risk

Corrected

Health Statement on File: 3 of 4 student files reviewed did not include a health statement.

§747.605(6)

Fire safety & emergency drills

Medium-high risk

Corrected

Required Admission Information - Emergency Contact: 3 of 4 student files reviewed did not include an address for emegency contact persons.