Angela Stickell

13A.15.05.06E

“During the inspection today, the LS observed a hole in the mesh of the playpen that one child in care uses. Provider does have another approved play pen that she can use. Please send a photo of the repaired play pen or the new play pen put in place to the LS.”

13A.15.05.05C

“The provider has an inground pool on the property. The pool is currently closed and has a cover on it. During the inspection today, the far pool gate was open and the gate closest to the child care entrance would not self latch when opened. Please close the gate that is open and fix the gate that is not self latching. Once both are closed, please lock the gates and keep them locked during child care hours. Please send video of gates self closing and self latching and gates locked. Provider is reminded once pool is open to make sure the pool alarm is in the pool at all times during child care hours.”

13A.15.05.04A(1)

“When LS arrived at provider's home, the door to the basement storage room was open. The storage room is off limits to child care children and should be inaccessible at all times. The door was closed while LS was present, therefore this is corrected.”

13A.15.05.03D(2)

“The children did not wash their hands before breakfast. The regulations require children to wash their hands before eating, after toileting and diapering, after playing outdoors and after handling animals. This was discussed with the provider and the provider expressed understanding and stated the children would wash their hands when required going forward. This is corrected based on verbal understanding and verbal correction plan.”

13A.15.03.04A(3)

“All emergency forms but one need to be updated. In addition, one form needs a date of birth added and one needs health care provider information added. Please have parents update forms and send copies to LS.”

13A.15.03.03C

“Provider stated she has used a substitute occasionally in the last two years, but does not have a substitute record. Provider is reminded that a written record of substitute use should be maintained. Please submit a written plan of correction to Licensing Specialist.”

13A.15.05.05C

“Provider has an in ground pool on the property. The pool is surrounded by a fence and has two gates. When Licensing Specialist arrived, the gates were not locked. The provider stated the pool alarm is not in the pool and Licensing Specialist did not observe the alarm in the pool. Provider must lock the pool gates and put the pool alarm in the pool immediately. Please send photos or videos of the locked gates and the alarm in the pool when correction is made. The gate closest to the child care door was locked during inspection while LS was present, which LS confirmed.”

13A.15.05.03E(2)

“Licensing Specialist observed provider use Lysol spray to clean the diapering pad. OCC diapering procedure requires the diapering pad be cleaned with soap and water and disinfected with bleach and water. Provider did mix bleach and water while Licensing Specialist was present, but does not have another spray bottle for soap and water. Provider stated she will get another spray bottle for soap and water. Please send photo or copy of receipt to Licensing Specialist.”