Aniya Gaddy

13A.15.06.02B(1)

“LS did not observe Basic Health and Safety update for 2025.”

13A.15.03.04C

“LS observed that one child's Health Assessment Part 1 was missing, and one child's Health Assessment Part 2 was missing.”

13A.15.03.04A(3)

“LS observed that one child's emergency form had not been updated since February 2026.”

13A.15.06.02B(1)

“LS did not observe Basic Health and Safety update for 2025.”

13A.15.03.04C

“LS observed that one child's Health Assessment Part 1 was missing, and one child's Health Assessment Part 2 was missing.”

13A.15.03.04A(3)

“LS observed that one child's emergency form had not been updated since February 2026.”

13A.15.06.02A(1)

“LS did not observe a first aid CPR certificate.”

13A.15.03.04B(3)

“LS inquired if parent agreements included permission to transport. Provider stated that the transport agreement is in PDF form and that the parent had signed in, but was not able to produce the signed form, so LS did not observe a transportation agreement. LS reviewed records for the child enrolled in the program, and there was no transportation agreement located in the child's file.”

13A.15.03.03H

“LS asked for other attendance records from previous months, and Provider submitted an attendance log from January, 2025. Provider stated that she did not have any other attendance records, so LS did not observe attendance records from any months prior to January, 2025.”

13A.15.03.03B

“LS asked to see Provider's attendance records for the month of February. Provider submitted an attendance record for dates February 18 - February 25, and one child was entered on the log. LS observed another attendance log which did not include dates, on which two children were entered as being present. Provider stated that the undated log was from early February, but did not know the exact dates. Some parent signatures were missing from the Time Out slots.”