Kourtimi Sompare

13A.15.10.02

“At the time of the inspection, the specialist observed diaper creams and adult scissors that were within the reach of children. If accessed by the children the items could be harmful to them. The specialist relocated the diaper creams and adult scissors during the inspection making them inaccessible to the children. Discussed regulation with the provider.”

13A.15.10.01H(1)

“At the time of the inspection, the first aid kit observed did not contain all of the items required by the OCC. Please use the first aid supply list to ensure all required first aid supplies have been obtained and submit evidence to the Licensing Specialist.”

13A.15.10.01A(3)

“At the time of the inspection, there was no evidence of a fire drill being completed during the month of April 2026. Please ensure that fire drills are completed each month, and disaster drills twice a year. Please submit a letter of correction to the specialist.”

13A.15.10.01A(1)

“At the time of the inspection, there was no evidence of the provider's emergency disaster plan. Please complete and submit a emergency disaster plan to the Licensing Specialist for correction.”

13A.15.05.04B(2)

“There was not a safety gate placed at the bottom of the basement stairs. The provider stated that the hard mounted gate she had in place needed to be repaired. 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. Please submit evidence to the specialist once the gate is repaired.”

13A.15.03.04C

“At the time of the inspection, one child enrolled was missing evidence of having a lead test at 24 months of age. Please obtain the documentation from the parent as soon as possible and submit evidence to the Licensing Specialist once all required documents have been obtained. Please see the additional comments sheet.”

13A.15.03.04A(1)

“One child in care is missing an authorized pick-up person on their emergency form. Please ensure that the parent reviews, signs, and dates the emergency form and completes the form in full as soon as possible. For correction forward a copy to the Licensing Specialist. Please see the additional comments sheet.”

13A.15.03.02A

“At the time of the inspection, it was noted that one child is enrolled as a drop-in once a week; however, the required admission documentation was not available. Please obtain the necessary records from the parent or guardian and submit copies to the licensing specialist. Please see the additional comments.”

13A.15.03.04C

“At the time of the inspection, 2 children were missing evidence of an updated immunization record, and 1 child was missing evidence of a lead test at 24 months of age. Please obtain the documentation from the parent as soon as possible and submit evidence to the Licensing Specialist. Please see the additional comments sheet.”

13A.15.03.04A(1)

“There is one child whose emergency form is missing an authorized pick-up person. Please ensure that the parent reviews, signs, and dates the emergency form and completes the form in full as soon as possible. For correction forward a copy to the Licensing Specialist. Please see the additional comments sheet.”

13A.15.03.03E

“Several children's files were missing evidence that the parent/guardian was provided the consumer pamphlet. Please provide the consumer pamphlet to the parent/guardian and submit evidence to the Licensing Specialist as soon as possible, that the parent was notified about the consumer pamphlet. Please see the additional comments sheet.”

13A.15.03.04A(3)

“During a review of the emergency forms there were 2 children that needed parent updates. For correction please submit a copy of the updated forms.”