Debra Samuel

13P General Requirements

“HHM Tory Moore's fingerprints expired on 2/20/2023. Individual was re-fingerprinted on 2/23/2023, after the expiration date.”

Correction date in the state record: Feb 23, 2023

51P Feeding of Infants

“Ensure all infants have a month feeding schedule. Child #2 is missing their infant feeding schedule. Send infant feeling schedule for Child #2 to OCCL. Ensure infant bottles are labeled. Send a picture of labeled bottles to OCCL.”

Correction date in the state record: Mar 1, 2023

44P First Aid Kit

“Add an instant cold pack to the first aid kit.”

Correction date in the state record: Feb 27, 2023

36P Equipment

“Ensure there are no walkers in use unless doctor prescribed. This was corrected at the visit when Licensing Specialist [name] reviewed the requirements for walker use with the licensee, and the license agreed to comply in the future.”

Corrected during the visit

35P Sleeping Accommodations and Safe Sleep Environments

“Ensure all rest equipment is labeled and top/bottom covers are separated and not touching. Send a picture of labeled mats, cots, cribs, and blankets not touching to OCCL. Ensure all children have parent permission to sleep in another area, and ensure children are sleep on their mats/cots and not on a couch. This was corrected at the visit when the provider moved one crib to the approved childcare space, and woke up the two children who were sleeping on the couch.”

Correction date in the state record: Feb 27, 2023

29P Indoor Space

“Ensure electrical outlets are covered. Ensure water temperature is below 120 degrees. Water temperature was 156 upon observation. These were corrected at the visit.”

Corrected during the visit

27P Hazardous Materials

“Ensure all cleaners are inaccessible to children. Cleaners were accessible. This was corrected at the visit.”

Corrected during the visit

25P Infants' Records

“Ensure infant logs for feeding/sleeping/diapering, etc., are completed daily. There was no log for Child #2. Send daily log for 1 week to OCCL.”

Correction date in the state record: Feb 28, 2023

24P Daily Attendance of Children

“Ensure children's attendance is documented. Attendance was not taken on the week of February 13, 2023. Send a week's worth of attendance to OCCL.”

Correction date in the state record: Feb 28, 2023

22P Children's Files

“Ensure all child files are complete. Child #1 needs an immunization record and blood lead results on file. Child #2 needs a monthly infant feeding schedule completed by the parents. Child #4 needs a current health appraisal with immunization record, and blood lead results. Child #5 needs blood lead screening results. Child #6 needs a current health appraisal and blood lead screening results.”

Correction date in the state record: Mar 28, 2023

20P Parent/Guardian Communication

“Ensure children have signed permissions to sleep in another area. Child #1, 2, 3 ,4 ,5, and 6 are not sleeping in the same approved area and and do not have permission. Provider agreed to have all six children sleep only in a approved child care space. This was corrected at the visit.”

Corrected during the visit

16P Notification to OCCL

“16 D: Ensure approved spaces are used only. The licensee had child #2 sleeping in a crib in a non-approved space. This was corrected at the visit when the specialist reviewed the approved space requirements, and the licensee agreed to comply in the future.”

Corrected during the visit