Olga Moss

Two of four children's records reviewed were missing the child's immunization documentation.

The vaccine documentation available for review for two cats was not current.

The operational policies reviewed did not include information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F (relating to Developmental Activities and Activity Plan). operational policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

1 of 4 children's records reviewed was missing a statement of the child's health from a health-care professional, and the immunization record available for review was not current.

2 of 4 children's records reviewed did not include the name and telephone number of the school the school-age children attend. Note: This was CORRECCTED during the inspection as the school information was documented on the admission forms.

There were no background checks available for a household member, and a frequent visitor.

Primary caregiver was missing 8 out of the 30 required annual training hours. Two required topics were missing: -Food allergies -Management/Leadership

An infant younger than 12 months old was observed sleeping inside designated crib with a blanket covering their body. NOTE: This was corrected at inspection as blanket was removed.