Genea Ammons

13A.15.05.03A

“The provider is having emergency repairs done on the 1st floor kitchen sink. There is a full kitchen to use in the approved basement area with a water source. The provider expects the repairs to be completed today. The provider will update the LS as to the repairs and status of the program opening on Monday. The plumber needed to turn off the water during the inspection. The plumber is expected to be finished with repairs shortly.”

13A.15.05.01E

“The provider is having emergency plumbing repairs done on the 1st floor kitchen sink. There is a full kitchen to use in the approved basement child care area with a water source. The provider expects the repairs to be completed today. The provider will update the LS as to the repairs and status of the program opening on Monday. The plumber needed to turn off the water during the inspection. The plumber is expected to be finished with repairs shortly.”

13A.15.05.01B

“The provider is having emergency plumbing repairs done on the 1st floor kitchen sink. There is a full kitchen to use in the approved basement child care area with a water source. The provider expects the repairs to be completed today. The provider will update the LS as to the repairs and status of the program opening on Monday. The plumber needed to turn off the water during the inspection. The plumber is expected to be finished with repairs shortly.”

13A.15.10.03B(1)

“LS observed 3 bent broken hoola hoops that should be discarded immediately.”

13A.15.05.04B(2)

“LS observed a baby gate at the bottom of the stairs that was not closed to prevent access to stairs. Provider will keep the baby gate closed at all times.”

13A.15.05.04B(1)

“LS observed uncapped electrical outlets in the bathroom and under the television.”

13A.15.05.03E(3)

“Changing table is cluttered with objects. Provider will clear changing table.”

13A.15.05.03C

“LS observed an uncovered trash receptacle of soiled diapers. Provider will maintain lid on trash receptacle.”

13A.15.05.03B

“LS did not observe paper towels in bathroom.”

13A.15.03.04C

“LS did not observe AM's file to have lead test results, KM's file to have health inventory II-completed and signed by physician, and two emergency forms (JM and MB) are missing the physician's information.”

13A.15.03.03B

“LS did not observe that parents are verifying attendance. Provider has recently switched to an electronic program for attendance. Provider will return to written attendance recording by parents until she adapts to navigating the new system.”

13A.15.03.03A

“LS did not observe the written agreement to include the presence at the home of any pets. Provider will create an addendum to the written agreement that includes the presence at the home of pets and have parents sign the addendum. Provider will send a copy to OCC.”

13A.15.05.05A

“LS observed wooden fencing need to be repaired. A few slacks are freely leaning against the fence line in reach of children in care. LS observed a hole in the ground that need to be filled to prevent a child from tripping.”