Cynthia Holman

A swimming pool located in the outdoor play area is not equipped with a wall or fence at least 4 ft. high.

Documentation of the full 30 hours of annual training for the primary caregiver was not available for review during the inspection. An additional 6 hours is needed.

Upon reviewing children's records, 2 children's records did not contain complete authorization for emergency medical authorization.

1 child record was missing a complete health statement.

Upon reviewing records for 3 children there was no signed documentation from parents showing a copy of the operational policies was given to them.

An active ant bed was observed in the outdoor play area. There was also a water hose accessible to children. Note: The provider removed the water hose during the inspection.

The Product Safety Certification has not been certified since May 5th, 2018. Note: The provider completed the product certification during the inspection.

There was no written notification provided to licensing that the provider did not have liability insurance. Note: The provider corrected this during the inspection by logging into their portal and updating their liability coverage information.

Upon reviewing child records 3 records did not contain complete emergency contact information.

1 child record was missing updated immunization records.

The ac unit in the outdoor play area is not equipped with any safeguard or barrier.

The carbon monixide detector was not tested in the months of January, February and April. This was corrected when the carbon monixide detector was tested.

The smoke detector was not tested in the months of January, February and April.