Lynelle Sam

13A.15.10.01A(4)

“The provider has not updated her emergency disaster plan. Please ensure this is done annually.”

13A.15.10.01A(3)

“The provider does not have a fire and emergency drill log. Please ensure that fire and emergency drills are practiced as required and logged.”

13A.15.03.02B

“There are two children in care who do not have evidence of a lead blood test. Please have the parents obtain this information for the children's file.”

13A.15.03.02A

“There is one child in care who does not have a Part I of the Health Inventory completed by the parent in their file. Please have the parent complete this information for the child's file.”

13A.15.10.02

“There was a lighter, a can of Lysol spray, and hand sanitizer in the kitchen on the counter in reach of the children. The LS moved the items so they were inaccessible to the children. There were two bottles of bleach spray, air freshener spray, disinfecting wipes, and lotion in the bathroom in reach of the children. The LS moved the items into the latched cabinet under the sink.”

13A.15.06.05A(3)

“The provider's summer volunteer, Julie, has not submitted clearance documentation to the OCC. Please have her complete a criminal background check.”

13A.15.06.02B(1)

“The provider and co-provider did not submit the 2024 Basic Health and Safety update. Please ensure that both the provider and co-provider complete the training and submit the certificate to the OCC.”

13A.15.05.05A

“The provider has a mini trampoline on her deck. The provider is advised that daycare children can not use the trampoline and it must be inaccessible to the children. The provider is advised to move the mini trampoline from the area of the deck where the children play. There is an inflatable pool in the backyard under the deck that is only partly deflated. It is holding a small amount of water from the rain. The provider is advised that she may not use the pool for daycare children and that when she stores it she must ensure that it is deflated and not able to hold any water.”

13A.15.03.04A(1)

“There is one child whose emergency form is missing the doctor's name and phone number. There are a few children whose address is not written on the emergency form. Please ensure that all children's emergency forms have all of the required information.”

13A.15.03.02A

“The provider's 6 year old granddaughter was present today. The provider is advised that unless the child is visiting with another adult, she will need to have all of the required paperwork for an enrolled child.”

13A.15.10.02

“There were two lighters and charcoal lighting fluid outside in reach of the children. The Licensing Specialist moved these items so they were inaccessible to children.”

13A.15.05.06A

“The provider is reminded that pack n plays must have tight fitting sheets and only the pad that comes with the pack n play should be used inside of it, not a mat. The mat was removed. The provider will purchase pack n play sheets and send a picture to the Licensing Specialist.”

13A.15.04.03B

“The provider has an infant who is a drop in child. The child has been enrolled and has been coming to daycare, but she always ensures that there are two adults present. She would like to have one of her substitutes and her co-provider approved as additional adults. The Licensing Specialist reviewed the additional adult checklist with the co-provider. All other requirements have been met by the provider and co provider and the additional adult application was submitted today.”

13A.15.03.03A

“There is one parent who did not sign the handbook receipt page acknowledging all the providers policies and procedures. The family is on vacation, but when they return on Monday she will ensure that they return the form.”