Big Lilys Daycare

The operational policies did not include information regarding parents rights.

There was no list of employees posting.

There was no Kepping Children Safe posting.

The operational policies did not include the promotion of indoor and outdoor physical activity.

Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges.

The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure.

The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection.

Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM.

The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.

The substitute caregiver has not received orientation training.

The swing set has trapeze bars attached to the play structure.

The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection.

The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure.

There is no documentation showing that lock down drills have been conducted.

There is no documentation of fire drills being conducted.

There is no documentation showing that weather drills have been conducted.

One caregiver has cpr that consists of only online training.

Two out of 6 children did not have a complete emergency contact.

The operational policy did not include infant safe sleep.