The Lullaby House

A child in care had COVID and it was not reported to licensing.

An unauthorized absence was not documented on a log or form.

Staff records were missing a drug test result, TB test result and their education documentation.

The operation has not had a fire inspection conducted in over 12 months; the last fire inspection was completed 2/22/23.

The operation has not had a fire inspection conducted in over 12 months; the last fire inspection was completed 2/22/23.

The operation has not had a fire inspection conducted in over 12 months; the last fire inspection was completed 2/22/23.

One of the two employee files that were reviewed did not have the TB test in the file.

There were four staff who do not have documentation for first aid training.

There was a training for TIC that did not have a date and two trainings for psychotropic medications that did not have dates.

There was one staff who did not have documented psychotropic medication training. There were also two staff who were late taking their annual psychotropic medication training.

There were seven staff who took online CPR class and did not include hands on practice according to the foster parent.

A child in care was left unsupervised at the hospital when the infant was admitted and received treatment.

One of the two medication logs reviewed did not document the physicians name.

A play yard was supplemented with blankets for padding.

An infant was observed using a baby walker.

The 2 staff records reviewed did not have a notarized Affidavit for Applicants for Employment form.

There was tree limbs, wooden deck planks, rolled up rug and electrical wire laying in the backyard.

The child's rights form was not signed by the child in care.

The child in care did not have an initial service plan completed.

Operation did not have a current health inspection.

Fire extinguishers were last serviced on Novermber 2020.

Operational Policies did not discuss the use of car seats/booster seats for children in care.

Operational Policy did not include the types of frequency of reports to parents.

Operation wishes to be licensed with a capacity of 15; however, there is only capacity for 8.

Operation did not have a current gas inspection on file at the time of inspection.