Jacquelyne Jones

13A.15.03.02B

“There is one child who is missing evidence of a lead blood test. Please have the parents obtain the information for the file and submit a copy to the OCC.”

13A.15.03.02A

“There are two children who are missing evidence of an immunization record. There are two children who are missing an updated immunization record. Please have the parents obtain the information for the file and submit a copy to the OCC.”

13A.15.05.04B(3)

“The provider's cabinet under the sink in the kitchen has a child proof device, but it is broken. There are cleaning supplies in this cabinet. The provider is advised to install a new device or to repair the current one. There is a drawer in the kitchen that has knives and kitchen scissors. The child proof device is broken on that drawer. The provider is advised to install a new device or to repair the current one. There is another drawer in the kitchen that had knives. The provider removed the knives from this drawer.”

13A.15.03.04A(3)

“There are several children whose emergency forms need to be updated. Please ensure the parents review, make changes as needed, initial, and date the form.”

13A.15.03.04A(1)

“There is one child who does not have an emergency form in the file. The provider will locate the form or have the parent complete another one. The provider has the child's emergency contact information on file, just not on the OCC form.”

13A.15.10.02

“At the time of inspection, the Licensing Specialist noted that there were several cleaning agents located underneath the kitchen sink in the reach of children. There was a child-proof device on the cabinet however, it was not secured. If accessed by the children the cleaning agents could be harmful to them. The provider corrected this on site by securing the child safety device making the cleaning agents inaccessible to the children in care.”

13A.15.05.04B(2)

“At the time of the inspection, there was no safety gate placed at the bottom of the stairs leading to the upper level of the home. Please be sure to keep a safety gate at the bottom of the stairs to prevent children from climbing and falling down the stairs when in care. The provider corrected this on site by placing a safety gate at the bottom of the steps.”

13A.15.05.04B(1)

“At the time of the inspection, electrical sockets within the reach of children were not capped or plugged in the nap room and kitchen. If accessed by the children this could be harmful. The provider corrected this on site by capping the electrical outlets.”

13A.15.03.04C

“At the time of the inspection, Several children's files were missing evidence of lead tests and updated immunization records. Please obtain the documentation from the parent and submit a copy to the Licensing Specialist. Please see the children in care form provided at today's inspection.”

13A.15.03.03F

“At the time of the inspection, there was no evidence of a fire drill record for the current year. The record that was present only showed fire and disaster drills done in 2023. Please ensure that fire drills are completed each month, and disaster drills twice a year. The provider submitted a letter of correction at today's inspection.”