Jacqueline Nicole Lott

There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.

The primary caregiver did not have any annual training for the training year that was being reviewed.

The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.

The operation did not have their most recent inspection report posted.

A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.

Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.

The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.

The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.

During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.

During the inspection the operational policies did not have a policy on the promotion of outdoor play.

4 out 4 children files were missing the required health statements.

2 out of the 4 files evaluated did not have documentation of immunizations.

The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.

During the inspection it was found that the CPR certificate expired in April 2022.

During the inspection it was found that the operation did not have a policy in place for the parents to review licensing rules and reports.

During the inspection it was found that the carbon monoxide last documented monthly test was in March 2021. This was corrected during the inspection by the system being tested and documented.

During the inspection the required poster was not posted in a prominent place for parents to review.

During the inspection the swing set was observed to have a glider and multiple occupancy flying saucer swing.

During the inspection the swing chain was observed broken and dangling from the seat of the swing.

During the inspection the provider was in the care of one 16 month old, eight ages 2-5 years old and one 8 year old.