Connie Stone

During an inspection there was a dog present in the home without a statement of health from veterinarian.

While doing a walk through there was a wrong size fire extinguisher available in the home.

A 5 month old infant in care did not have infant feeding instructions on file for review.

A pet in care (canine) did not have updated vaccinations on file.

A child in care did not have an admission packet on file for review.

The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed.

There were no written feeding instructions for the infant present during inspection.

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection.

The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off.

The admissions and enrollment documentation was not available for one child present.

There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented.

The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020.

There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added.

The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018.

One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021.

During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards.

The immunization record for one child present was not up to date with the required dosages.

The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed.

The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020.

The primary caregiver used threats of corporal punishment of spankings as well as spanked children on their bottoms.

Operation allowed a person to be present and have unsupervised access to the children in care at the operation before receiving notice from the CBCU regarding the person?s eligibility.

Children had access to a bath tub with standing water.

A garbage can in the kitchen was uncovered and allowed children access to the contents of the garbage.

Window blind cords were accessible to children. Personal hygiene products including aerosol sprays labeled keep out of reach of children were accessible to children.