Little Haven

13A.15.11.04F(1)(c)

“LS was informed that there is a child in care with an epi pen. LS did not observe a medication administration form for the Epi Pen. Provider stated that the child self carries and LS informed her that the necessary forms need to be completed by the child's physician.”

13A.15.03.03B

“LS asked the provider for her attendance records and she stated that she normally takes attendance electronically, however the system has been down for 2 weeks and she has not taken attendance. LS stated that the regulations require her to take attendance everyday. Provider stated that she would start taking attendance.”

13A.15.03.02B

“LS did not observe a completed lead Screening for any children enrolled at the time of the inspection. This includes the providers own children who are 3 and 1.This includes the providers own children who are 3 and 1. LS informed the provider that the Lead Screening is a required form for all children including her own.”

13A.15.03.02A

“LS did not observe a completed health assessment for any children enrolled at the time of the inspection. This includes the providers own children who are 3 and 1. LS informed the provider that the Health Inventory is a required form for all children including her own.”

13A.15.11.04A(1)(a)

“LS was informed that there is a child in care with an epi pen. LS did not observe a medication administration form for the Epi Pen. Provider stated that the child self carries and LS informed her that the necessary forms need to be completed by the child's physician before a child can self carry medication.”

13A.15.11.04F(1)(a)

“LS was informed that there is a child in care with an epi pen. LS did not observe a medication administration form for the Epi Pen. Provider stated that the child self carries and LS informed her that the necessary forms need to be completed by the child's physician.”

13A.15.11.04E(1)(a)

“LS observed a child with an Epi Pen in her bag that she carries to child care in a book bag. The Epi Pen was in a carrying case but no identifying information was visible on the Epi Pen including the child's name or expiration date.”

13A.15.10.02

“LS observed isopropyl alcohol on the children's table in the living room, Lysol Air sanitizer spray on the cubbies and Clorox wipes within reach of children in the child care space. LS observed insecticide on the kitchen counter, a bag of pest repellent on the floor in the kitchen. Bleach on top of a dog crate in the kitchen within reach of the children. In the bathroom there was bodywash, shampoo, rubbing alcohol on the back of the toilet and side of the bathtub within reach of the children. LS explained that all hazardous products must be kept out of the reach of children, including the providers own children who are 3 and 1. The provider stated that she was sorry.”

13A.15.11.04A(3)

“LS was informed that there is a child in care with an epi pen. LS did not observe a medication administration form for the Epi Pen. Provider stated that the child self carries and LS informed her that the necessary forms need to be completed by the child's physician.”

13A.15.11.04A(1)(b)

“LS was informed that there is a child in care with an epi pen. LS did not observe a medication administration form for the Epi Pen. Provider stated that the child self carries and LS informed her that the necessary forms need to be completed by the child's physician before a child can self carry medication.”

13A.15.11.04F(1)(b)

“LS was informed that there is a child in care with an epi pen. LS did not observe a medication administration form for the Epi Pen. Provider stated that the child self carries and LS informed her that the necessary forms need to be completed by the child's physician.”

13A.15.03.04A(3)

“LS observed no emergency cards for any of the children enrolled in care at the time of the inspection.”

13A.15.03.04A(1)

“LS observed no emergency cards for any of the children enrolled in care at the time of the inspection.”