Mary Stellabotta

13A.15.10.01H(1)

“During the inspection, the Provider's first aid kit is missing the two required rolls of gauze. Please add these to your first aid kit and send a picture of the two rolls of gauze to OCC for the correction of this non-compliance.”

13A.15.10.01A(4)

“The Emergency Disaster plan has not been updated since 2023. However, while on-site, the Provider reviewed the plan, initialed and dated it. Therefore, this non-compliance was corrected on-site.”

13A.15.03.04C

“During a review of children's records, it was found that an 8 year old girl is missing her Health Inventory Part I and Part II; a 1 year 4 month old boy is missing his 12 month old blood lead test results and missing 3 DTP vaccines, 2 Polio vaccines, one Prevnar vaccine and an MMR and a Varicella vaccine; and two 6 year old girls are each missing an MMR vaccine and a Varicella vaccine and an 8 year old girl is missing 2 Hep B vaccines. Please make all of the parents aware of their child's need for the respective identified documentation so that they may simply obtain the documentation or schedule the completion of the missing items. Please send a copy of the documentation to OCC for the correction of this non-compliance.”

13A.15.03.04A(3)

“During a review of emergency forms, it was found that 9 out of the 11 emergency forms have not been updated within a year. In addition, one of the emergency forms is missing the parent's original signature and date. Please have the respective parents review their child's emergency form, initial and date the form to indicate the yearly update. Please send a copy of the updated emergency forms to OCC for the correction of this non-compliance.”

13A.15.06.02B(1)

“Neither the Provider or the Co-Provider could show evidence of having taken the 2023 Basic Health and Safety course that was due to be completed by March 31, 2024. Please complete the training course and take a screenshot of the page stating you completed the course as it will no longer generate a certificate of completion. Please send the screenshots to OCC for the correction of this non-compliance.”

13A.15.05.04B(1)

“During the inspection, an outlet was found to be missing caps in both sockets with two children under the age of two present. When this was brought to the attention of the Provider, she capped both sockets. Therefore, this non-compliance was corrected on-site.”

13A.15.03.04A(3)

“During a review of children's emergency forms, it was found that the emergency form encompassing the sibling group of three has not been updated within a year. Please notify the respective parent so the parent can review the form for accuracy and then initial and date the form for the update. Please send a copy of the updated form 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 one child does not have his physician's address listed on his emergency form. Another child does not have any emergency contacts or any physician information listed on his emergency form. Please inform the respective parents of the missing information, have them add the missing information and initial and date the form for the update. Please send copies of the emergency forms with the updated information to OCC for the correction of this non-compliance.”

13A.15.05.04A(7)

“During the inspection, the floor temperature was only 60 degrees F. When this was brought to the attention of the Providers, the overall home's thermostat was turned up to heat the home. By the end of the inspection, the room's floor temperature had reached 65 degrees F. Therefore, this non-compliance was corrected on-site. Please ensure that the room's floor temperature is no less than 65 degree F at all times.”

13A.15.05.03A

“During an inspection of the downstairs bathroom that the children use, dog feces was observed on the floor. When this was brought to the attention of the Providers, one of them immediately cleaned it up. The family has a new puppy who had been in the child care area while this Licensing Specialist was on-site. The Providers suspect that it happened at that time. Regulation reviewed with Providers. This non-compliance is now corrected since the Provider immediately cleaned up the dog feces.”

13A.15.03.04C

“During a review of children's records, it was found that two children are missing Part I and Part II of the Health Inventory. Another child is missing the appropriate amount of immunizations for her age. As noted previously, an almost 6 month old child is missing his emergency card, immunizations, and Part I and Part II of the Health Inventory. Please obtain these documents and keep them in the respective child's file. Send a copy of these documents to OCC for the correction of this non-compliance.”

13A.15.03.04A(3)

“During a review of children's records, it was found that a "drop-in" child's emergency card has not been updated. No date is on the emergency card and it was found that the wrong address is on the emergency form. Please have the parent update their child's information and initial and date the emergency form. Please send a copy of the corrected, dated and initialed emergency form to OCC for the correction of this non-compliance.”

13A.15.03.04A(1)

“During a review of children's records, it was found that an enrolled infant does not have an emergency card. Please have the parent complete an emergency card for him and keep it on file. Provide a copy of this completed emergency card to OCC for the correction of this non-compliance.”

13A.15.03.02A

“An almost 6 month old child was first in care at the FCC home on 12/08/2023. However, the parent has yet to provide an emergency form, Health Inventory Part I or II or any immunizations. Providers report that they have given the mother the forms and requested them to be completed. Provider stated she will not allow the child in care again until these documents are submitted. Please provide a copy of these documents to OCC for the correction of this non-compliance.”