Laura Watkins

13A.15.03.04A(3)

“During a review of emergency forms, it was found that one four year old boy's emergency form has not been updated since 06/17/2024. Emergency forms must be updated at least on an annual basis. Please have the parent review, initial and date the form for the update and send a copy of the updated emergency form to OCC for the correction of this non-compliance.”

13A.15.10.01A(1)

“During the inspection, the Provider could not find her written emergency disaster plan. It must be maintained and reviewed, at least on an annual basis, initialed and dated for the update. Please find your emergency disaster plan and update it or complete a new emergency disaster plan. Send a copy of your emergency disaster plan to OCC for the correction of this non-compliance; whether it is the old one that has been reviewed, initialed and dated or a new emergency disaster plan.”

13A.15.06.02B(1)

“The Provider has not completed the yearly basic health and safety training entitled 2023 Basic Health and Safety Update. All Providers were to complete it by 03/31/2024. It has been over a year since the Provider last completed a basic health and safety update. Please complete the 2023 BHS Update training and submit your certificate of completion to OCC for the correction of this non-compliance.”

13A.15.03.04C

“During a review of children's records, it was found that a five year old girl is missing her Health Inventory Part I that should be completed by the parent. Three year old and 1 year 7 month old siblings both need a blood lead test. During the inspection, the Provider texted the parent to inform her about the missing tests. The parent reported that she has an appointment for both of them on 08/14/2024. The appointment will encompass their blood lead tests and she will pick up a copy of their most current immunizations. The immunization records that the Provider currently has shows them as being behind on immunizations, but they are reportedly not behind; only missing the documentation. It was also discovered that a five year old girl is missing another MMR immunization and a one year old girl is missing an MMR and a Varicella immunization according to their ages. Please notify the respective parents of the missing documentation and when received, send a copy of the documents to OCC for the correction of this non-compliance.”

13A.15.03.04A(1)

“During a review of children's emergency forms, it was found that a five year old girl's emergency form is missing its original date when the parent completed the form and it is missing all of her physician's information. A six year old boy and male siblings, ages 1 year and 7 months old and three years old, are all missing their physician's address on their emergency forms. A one year old girl's emergency form is missing her parent's signature and date. In addition, the same one year old girl does not have any emergency contacts listed on her emergency form. Please notify the respective parents so that they may add the missing information to their child's emergency form, initial and date the emergency form to indicate the updated information. Then send a copy of the emergency cards with the addition of the missing information to OCC for the correction of this non-compliance.”

13A.15.03.03E

“During a review of children's records, there is no evidence that a five year old girl's parents received the Guide to Regulated Child Care or the link to access it. Please ensure that the child's parent receives the Consumer Guide or the link to access it. Provide evidence of having done so to OCC for the correction of this non-compliance.”

13A.15.03.03A

“During a review of children's records, no evidence of a written agreement between the parent of a five year old girl and the Provider exists. Please provide a copy of the parental agreement for this child to OCC for the correction of this non-compliance.”