Erica Wagner

Two children's files lacked health statement documentation.

Corrected: Nov 6, 2024

One child's asmission information was not available for review at the time of inspection.

Corrected: Nov 1, 2024

Orientation documentation was not available for 1 required household member.

Corrected: Nov 6, 2024

At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter.

Corrected: Sep 23, 2024

At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use.

Corrected: Sep 23, 2024

The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training.

Corrected: Nov 17, 2023

There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table.

Corrected: Nov 10, 2023

A shed in the backyard with a collapsed roof was accessible to children.

Corrected: Oct 30, 2023

The permit holder was unalbe to provide 30hours of annual training during the inspection.

Corrected: Nov 7, 2023