Catherine Samuels

Electrical outlets were not covered in the daycare area, and electrical cords were accessible to the children.

A child was seen resting on the couch. This was rectified during the inspection when the child was relocated to a mat.

The smoke detector, carbon monoxide detector, and fire extinguisher were not inspected in January 2026 as required.

The backyard contained chemicals, a lawn mower, gardening tools, grill uncovered, propane tank, adjustable multifunction weight bench for gyms and debris that were accessible to the children.

The primary caregiver was missing training in food allergies and in building and physical premisses safety.

The caregiver in charge, during the primary caregiver's absence, did not have access to the children s essential information.

The RCCH was missing the following required postings: Form from the most recent Licensing inspection, the Licensing notice Keeping Children Safe and telephone numbers specified in this division. This was corrected during the inspection.

Two children's immunization record was not updated.

The backyard was discovered to contain an uncovered grill, a gas tank, a lawn mower, and gardening tools that were accessible to the children.

Safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation and relocation diagram was not available during the inspection.

Sig-in and out information was not available during the inspection.

The fire extinguisher was not mounted.

Two immunization record were not updated.

The primary caregiver was missing the following topics: D2, D3, D4, D5 and D6.

Three children were missing a health statement.

Screen time for children under the age of two was being provided, and the content was not age appropriate or related to planned activities.

Operation is not using the updated admission forms.

Primary caregiver does not have any annual trainings completed.

Primary caregiver does not have any annual trainings completed.

Operation is not using the updated admission forms.

Primary caregiver has an expired CPR and First Aid training.

Primary caregiver does not have any annual trainings completed.

Primary caregiver has an expired CPR and First Aid training.

Operation is not using the updated admission forms.

Despite individuals not being present during inspection, ineligible background checks were inactivated for individuals who either reside in the home or visit the home on a frequent basis.

Permit holder scheduled fingerprinting for the two individuals that are older than 14 years.

The operation does not have a carbon monoxide located on either floor of the home.

A infant in care does not have an infant feeding form.

Five children requires did not have immunization records on file.

Five of the seven children currently attending the operation do not have admission forms on file.

Five children requires did not have immunization records on file.

The operation does not have a carbon monoxide located on either floor of the home.

One seven month was observed watching TV while in the care. The program was observed to not be educational related that was on during inspection.

A infant in care does not have an infant feeding form.

A 7 month old infant was observed asleep in the primary caregivers bed with a comforter on top and pillows present in the bed.

During the inspection two subjects that require background checks were present. One subject is currently a household member and the other subject is a frequent visitor.

The operation does not have proof that parents for enrolled children have been notified that they do not carry liability insurance.

The primary caregiver allowed a person to be present at the operation without having a background check.

Upon review, the operation had an incomplete emergency preparedness plan missing the required information.

Upon review, the operation had an incomplete operational policies missing required information.

The operational policies were not available to review during the inspection.

Upon review, the operation had an incomplete emergency preparedness plan missing required information.

The operation did not have the annual certification form showing they reviewed the Consumer Product Safety recall list and ensured there are no unsafe products at the operation.