Aretha Johnson

13A.15.06.02B(1)

“The Provider has not completed MSDE's 2025 Basic Health and Safety Update course that was due to be completed no later than 12/31/2025. A yearly BHS Update course wlll be released and due no later than 12/31 of that same year. Please complete MSDE's 2025 Basic Health and Safety course as soon as possible and send a copy of the completed training certificate to OCC for the correction of this non-compliance.”

13A.15.03.04C

“During a review of children's records, it was found that a four month old boy and a nine month old boy do not have evidence of having the correct number of immunizations for their age. Please inform each parent of the need for updated immunizations and the record of the updated immunizations. When received, place the immunization record in their respective files and send a copy of the age-appropriate immunizations to OCC for the correction of this non-compliance.”

13A.15.03.04A(1)

“During a review of all children's emergency forms, it was found that a 9 month old boy is missing his date of birth and all of his physician's information, including the physician's name, address and phone number on his emergency form. Please inform the parent of the missing information and have them add it. Also have them initial and date the form to indicate the addition of the missing information. Please send a copy of the identified child's emergency form with the added information to OCC for the correction of this non-compliance.”

13A.15.03.03F

“Although the Provider reports that she conducted fire drills each month, they were not recorded for 01/2025, 04/2025 or for 01/2026. Fire drills must be performed and recorded each month throughout the year. Please write a letter of correction stating how you will become in compliance with this regulation in the future.”

13A.15.03.02A

“During a review of children's records, it was found that a three year old boy does not have a Health Inventory Part I that must be completed and signed by his parent in his file. This is a requirement for admission to care. Please have the parent complete Health Inventory Part I and place it in his file. Send a copy of the completed and signed Health Inventory Part I to OCC for the correction of this non-compliance.”

13A.15.06.02D(2)

“The Additional Adult's CPR and First Aid certification expired 12/2024. The Additional Adult must maintain a current certification in CPR and First Aid at all times. Please complete an approved course and obtain current certification in CPR and First Aid as soon as possible. Send a copy of the current certification to OCC for the correction of this non-compliance.”

13A.15.06.02B(1)

“During the inspection, there was no evidence that the Provider has completed MSDE's 2024 Basic Health and Safety Update. This course was to be completed no later than 12/31/2024. Please find your completed training certificate for the 2024 Update or take the 2024 Basic Health and Safety Update course. Provide a copy of the certificate of completion to OCC for the correction of this non-compliance.”

13A.15.03.04A(3)

“During a review of children's emergency forms, it was found that five out of the eight emergency cards have not been initialed and dated to indicate the annual update in over a year. Please have the parent of each of the five children review, make changes as needed and initial and date their respective child's emergency form to indicate the update. Please provide a copy of each of the five children's emergency card with the indicated update to OCC for the correction of this non-compliance.”

13A.15.05.01A

“A water sample was taken on 09/1/2024. After paying for lab results, the Provider received the lab results on 10/17/2024 indicating that the water sample failed the bacteriological analysis and it was being affected by total coliform bacteria. The Provider did not request that her water be re-tested until being contacted by OCC and instructed to do so immediately. When asked about the barriers to the Provider getting her water tested again, the Provider stated that "life got in the way" and that she had not chlorinated the water for it to be tested again. This non-compliance will be corrected when the Provider's water source has a passing test and OCC is notified of such in writing.”

13A.15.03.05G

“Provider had her water tested in September of 2024. After paying the lab, the Provider received water test results that failed. In February, OCC contacted the Provider about her failed water test and informed her of this regulation in a written email. As of today's visit, the Provider has not sent written notice to the parents of each child as outlined in this regulation. Please provide proof to OCC of notifying each parent in writing for the correction of this non-compliance.”

13A.15.05.01E

“The hot water in the bathroom where the children wash their hands reaches a temperature of 124 degree F. The water temperature cannot exceed 120 degrees F. Please adjust the thermostat on the hot water heater and provide evidence of the temperature of the water in the bathroom being 120 degree F or below for the correction of this non-compliance.”

13A.15.03.04C

“During a review of children's records, it was found that a female child, who is currently 1 year and 4 months old, has not had her 12 month old blood lead test. Please inform the parent so that the parent can schedule blood lead testing with her physician. Written notification to the parent or results of the blood lead test can serve as the correction for this non-compliance when either is sent to OCC.”

13A.15.03.04A(3)

“During a review of children's records, it was found that a 3 year old female's emergency form has not been updated since 07/06/2023. Please notify the parent so that the parent may review the emergency form for accuracy, make any changes, if needed, and initial and date the emergency form for the update. Please provide a copy of the updated emergency form to OCC for the correction of this non-compliance.”

13A.15.03.03E

“There is an acknowledgement form, but no signature, for a 3 year old male child regarding receipt of the Consumer Guide to Regulated Child Care. Please ensure that his parent has received the Guide and then have his parent sign the acknowledgement form and provide a copy of the signed acknowledgement form to OCC for the correction of this non-compliance.”