Cecily Jackson

The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation.

The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site.

The provider did not have a notarized affidavit form 2985 in their personnel file.

The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age.

There was no nighttime care activities or schedule in place.

I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet.

I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room.

The children's records do not contain a signed statement that they have received a copy of the operational policy.

The background check list had not been validated in the past year.

As of 3/17/21, verification of compliance has not been received. This deficiency is being re-cited. Of the four children's records evaluated, one lacked a health statement from a doctor.

As of 3/17/21, verification of compliance has not been received. This deficiency is being re-cited. The primary caregiver received 2 of the required 30 clock hours of annual training for the December 2018-December 2019 training year. You will need to receive 28 clock hours of make-up training. The make-up training hours will not count towards your current year.