Jael Aimee Tigar

At time of inspection, two out of the four children files evaluated did not have updated immunization records.

At time of inspection, a household member counted in ratio did not have training requirements for assitant caregiver.

At time of inspection, a child's admission form did not contain complete emergency contact information.

At time of inspection, one out of the four children files reviewed did not have updated immunization records.

At time of inspection, a household member did not have active background check.

Permit holder left household member in charge of children that does not meet minimum qualifications. Corrected at inspection.

The permit holder left children in care at the home without ensuring that there was a qualified substitute caregiver present. Corrected at inspection.

At time of inspection fire extinguisher was on red pointer signaling recharge.

At time of inspection monthly fire drills were not available for review.

At time of inspection 1 childs file was missing admission forms. At time of inspection 1 childs file only have first page of admission form.

At time of inspection, a household member did not have active background check.

At time of inspection operation did not have documentation for pet vaccinations.

Four children's admission records reviewed. Two of the children were missing immunization records and health statements from a doctor.

The operational policies and procedures do not contain documentation that there is a dog on the premises.

The emergency numbers (911, fire, poison control, and law enforcement) were not posted.

The caregiver did not have available 9 hours of certificates to validate training received.