Lynn Willett

13A.15.06.02B(3)

“The provider completed and submitted 3.5 hours of training for 2024-2025. The provider is unable to log into her computer to access her training to see if she had any other certificates to submit. She will get assistance with her computer and submit what she can find. Provider is reminded to submit 6.5 more hours of training as soon as possible and then 12 hours by May 31, 2026 for the current year.”

13A.15.10.02

“The provider has a drawer in the kitchen that did not have a child proof device - the drawer had a lighter, lip balm, lotion, and a bottle of essential oil. The Licensing Specialist removed the items from the drawer and the provider placed the items in a place inaccessible to the children.”

13A.15.10.01H(1)

“The provider is missing 1 roll of gauze and paper towels in her first aid kit. The flashlight needs a new battery. Please ensure that all items are maintained in the first aid kit.”

13A.15.09.01B(6)

“The provider does not have evidence in the children's files that parents were given a written screen time policy. Please ensure that a screen time policy is included in the contract, handbook, or an addendum is added with the required information.”

13A.15.06.02B(3)

“The provider did not complete 12 hours of training within the required time frame for the 2023-2024 training cycle. The provider was missing 8 hours of training. The provider submitted 8 hours of training to make up for training not taken last year and 5 more additional hours to go towards the current training cycle. The provider is reminded to complete 7 more hours of training by May 30, 2025 to remain in compliance.”

13A.15.03.04A(1)

“There is one child who does not have an emergency form in the child's file. The child does have a sibling with a completed emergency form. The provider is advised to either add the child's name and date of birth to the sibling's emergency form or to have the parent complete one for the child who is missing one.”

13A.15.03.02B

“There are 4 children in care who do not have evidence of a lead blood test. Please have the parents obtain this information from the doctor for the file.”

13A.15.03.02A

“There are two children who are missing a Health Inventory Part I and Part II. Please ensure that the parents complete Part I and obtains Part II completed by the doctor. There is one child who is missing evidence of immunizations. There is one child who is missing updated immunizations (missing the 4th dose of DTP/DTAP). Please have the parents obtain this documentation from the doctor for the file.”

13A.15.06.02B(3)

“The provider was short 6 hours of training last training cycle 2022-2023. Please complete and submit 6 hours of continued training to make up for training not taken during that cycle as soon as possible. Provider is reminded to complete 12 hours of training for the current training cycle 2023-2024 by May 30, 2024.”

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, and there was no barrier in place at the bottom of the basement stairs. The provider does have safety gates in both locations however, they were not placed at the bottom of the stairs during the inspection. The provider stated that she had not been down to the basement today and placed a gate at the bottom of the stairs leading to the upper level of the home before the end of the inspection. 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. There was also no child-proof device on the basement door to prevent children from accessing the basement stairs. Please be sure to keep suitable protective barriers placed at accessible and potentially hazardous locations while daycare children are in care. Please submit evidence of protective barriers in place to the Licensing Specialist.”

13A.15.03.04A(3)

“There is one child whose emergency form needs to be updated. Please ensure that the parent reviews, signs, and dates the emergency form and forwards a copy to the Licensing Specialist.”

13A.15.03.04A(1)

“There is no evidence of an emergency card in one child's file. Please obtain the emergency card from the parent as soon as possible and ensure that the parent signs and dates it. Once the emergency form has been obtained please forward a copy to the Licensing specialist.”