Dawana Gay

3290.73(b) Inaccessible to children

“Observed the backpack containing the first-aid kit was located on the floor in the corner of the room, which was accessible to children.”

Correction date in the state record: May 16, 2024

3290.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“The emergency contact information for child #1 and #2 were initialed by the parent in lieu of signed parental consent for walking excursions.”

Correction date in the state record: May 15, 2024

3290.135(a)(3) Disposable diapers

“Observed disposable diapers and pull-ups which were discarded in a trash can which was not a hands-free covered can.”

Correction date in the state record: May 15, 2024

3290.182(5) Consent for administration of minor first-aid required prior to admission

“The emergency contact information for child #1 and #2 were initialed by the parent in lieu of signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: May 15, 2024

3290.124(b)(4)/3290.182(3) Written consent/Consent for emergency medical care required prior to admission

“The emergency contact information for child #1 and #2 were initialed by the parent in lieu of signed parental consent for emergency medical care for the child.”

Correction date in the state record: May 15, 2024

3290.24(b) Emergency plan

“The operator was unable to locate a copy of the most recently updated emergency plan at the time of the inspection. The emergency plan provided was from 2021.”

Correction date in the state record: Jun 6, 2023

3290.95(b) Operator or designated staff responsibility

“The operator did not ensure the smoke detectors were manually tested at least once every 30 days; a test of the smoke detectors exceeded 30 days on the following dates: 06/17/2022 - 07/18/2022 - 08/18/2022, 10/13/2022 - 11/14/2022, 12/12/2022 - 01/12/2023 - 02/14/2023 and 03/14/2023 - 04/14/2023.”

Correction date in the state record: Jun 6, 2023

3290.74(a) Requirements

“Observed the lock on the basement door did not latch properly; allowing access to the basement steps.”

Correction date in the state record: Jun 3, 2023

3290.124(b)(3) Parent home/work address, phone

“The updated emergency contact information for child #1 and #2 did not include the telephone number or the complete work address of the enrolling parent.”

Correction date in the state record: Jun 6, 2023

3290.124(b)(7) Name/address/phone release person

“The updated emergency contact information for child #1, #2, #3 and #4 did not include the complete address of the individual's designated by the parent to whom the child may be released.”

Correction date in the state record: Jun 6, 2023

3290.94(a)(1) Every 60 days

“The operator did not ensure a fire drill was conducted at least once every 60 days; fire drills exceeded 60 days on the following dates: 04/22/2022 - 06/22/2022 and 12/12/2022 - 02/14/2023.”

Correction date in the state record: Jun 6, 2023

3290.24(e) Emergency plan

“A copy of the emergency plan was not posted in the facility at a conspicuous location.”

Correction date in the state record: Jun 6, 2023

3290.31(f) Age and training

“The file for staff person #1 did not include an annual minimum of 12 clock hours of child care training between 12/19/2021 - 12/19/2022.”

Correction date in the state record: Jun 6, 2023

3290.105(a) Clean, age appropriate

“The rest equipment was not labeled with the children's names in which the cots are intended for use.”

Correction date in the state record: Jun 6, 2023

3290.22(a) Availability of certificate of compliance and applicable regulations

“Observed the facility's current certificate of compliance was not posted in a conspicuous location used by parents; the certificate posted was valid from 08/15/2020 - 08/15/2021.”

3290.95(b) Operator or designated staff responsibility

“The operator did not maintain proof of purchase of the smoke detectors installed in the home. The operator did not ensure the smoke detectors were manually tested at least once every 30 days; a test of the smoke detectors exceeded 30 days on the following dates: 08/24/2021 - 09/27/2021 - 11/04/2021 - 12/14/2021 - 01/24/22 and 04/12/20202 - 05/18/2022.”

3290.131(e)(1) Parent written verification from Doctor.

“The file for child #1, a 4-year-old, included a record of the child's immunization status which lacked a current influenza immunization.”

3290.124(b)(7) Name/address/phone release person

“The emergency contact information for child #1 did not include the addresses of the individuals designated by the parent to whom the child may be released.”

3290.105(a) Clean, age appropriate

“Observed a young toddler sleeping in a bouncy seat in lieu of age appropriate rest equipment.”

Correction date in the state record: Jun 19, 2022

3290.113(a) Supervised at all times

“Observed a preschool age child go upstairs unsupervised to use the bathroom which is located on the 2nd floor. Staff person #1 remained downstairs with the remaining children and was unable to supervise (see, hear, direct and assess) the child while the child was upstairs.”

3290.105(f) 2 feet apart

“Observed less than 2 feet of space on 3 sides of the rest equipment while the children were napping.”

Correction date in the state record: Jun 30, 2022

3290.31(f)(4)(i) Age and training

“The Pediatric First Aid & CPR for staff person #1 was not updated prior to the expiration date of the most current certification; the most recent certificate on file was valid from 01/25/2020 - 01/25/2022.”

3290.24(d) Emergency plan

“An annual emergency drill was not conducted between 12/2020 - 12/2021.”