Sandra Smith

The operational policies and procedures for the provider was missing promotion of indoor/outdoor activities.

Corrected: Jan 27, 2023

During the inspection the back door emergency exit was blocked, presenting a fire hazard. In the playroom multiple articles were piled high where the children in care play presenting a tipping/falling hazard for the children in care. Trash was accessible to the children in care and disposed of in a throw away grocery bag.

Corrected: Jan 27, 2023

During the inspection the last CCR inspection was not available for review. Also missing was the HHS permit, employee list, current telephone numbers, and the CPSC annual certification.

Corrected: Jan 27, 2023

During the inspection a survey of records were evaluated. Children files were missing admission and enrollment paperwork, health statements, immunization records, and infant feeding instructions.

Corrected: Jan 27, 2023

During the inspection the primary caregiver and substitute caregiver did not have annual the required annual trainings available for review.

Corrected: Jan 27, 2023

An activity plan was not available for review during the inspection.

Corrected: Jan 27, 2023

During the inspection the provider started to change a child in care's diaper on a paper bag on the fireplace. This was immediately corrected during the inspection by placing a nap mat on the fireplace for the diaper change.

Corrected: Jan 13, 2023

Caregiver's Pediatric CPR and first aid expired 2/28/2021.

Corrected: Mar 19, 2021

Caregiver is lacking 16.5 hours of annual training.

Corrected: May 10, 2021