Pamela Horne

13A.15.10.02

“At the time of the inspection, the specialist observed prescription medication and essential oils within reach of the children. Additionally, the specialist observed a sharp knife inside of the drawer where silverware is stored that could be accessed by the children in care. The provider was serving the children morning snack and stated she had not got a chance to relocate the items. If accessed by the children the items could be harmful to them. The provider corrected this on-site by relocating the items making them inaccessible to the children. Discussed regulation with the provider.”

13A.15.03.04C

“Several children in care were missing evidence of an updated immunization record and a lead test at 12 and 24 months of age and one child enrolled was missing evidence of having the health inventory part 1 completed and signed by the parent. Please obtain the documentation from the parent as soon as possible and submit evidence to the Licensing Specialist once all required documents have been obtained. Please see the additional comments sheet.”

13A.15.03.03E

“There was no evidence that the parents/guardians of 2 children enrolled were given the consumer pamphlet. The provider is advised to provide the consumer pamphlet to the parents of all children in care. Please submit evidence that the parents have received the consumer pamphlet to the Licensing Specialist. See the additional comments sheet.”

13A.15.03.04A(1)

“One child enrolled does not have the doctor's information listed on their emergency form. Please ensure that the parent reviews, completes, signs, and dates the emergency form and forwards a copy to the Licensing Specialist. Please see the additional comments sheet.”

13A.15.10.01A(3)

“At the time of the inspection, there was no evidence of a fire drill record for the current year. The provider stated she could not locate her fire and disaster drill records. Please ensure that fire drills are completed each month, and disaster drills twice a year. Please submit a letter of correction stating you will practice fire and disaster drills with the children in care and record them accordingly.”

13A.15.09.01B(6)

“The provider does not have evidence of a written screen time policy. Provider is advised to write a screen time policy and provide it to the parents of all children. Please submit evidence that the parents have received the written screen time policy to the Licensing Specialist as soon as possible.”

13A.15.09.01A

“At the time of the inspection there was no evidence of a written schedule of daily activities posted. Please post the written schedule as soon as possible and send a copy to the Licensing Specialist.”

13A.15.06.02D(1)

“At the time of the inspection, the Licensing Specialist noted that the provider's CPR and First Aid expired 11/2023, and will need to be updated. The provider is reminded that the First Aid/CPR certification should be current at all times. The provider is registered for a First Aid/CPR course in August. Please submit evidence of the updated CPR and First Aid certification to the Licensing Specialist once it has been obtained.”

13A.15.05.04B(2)

“At the time of the inspection, there was no child safety device on the laundry room door to prevent children from accessing the washer and dryer. The Licensing Specialist observed washing detergent on the floor that could be accessed by the children inside of the laundry room. If accessed by the children the washing detergent could be harmful to them. The washing detergent was relocated and made inaccessible to the children in care. The provider stated that the door knob cover was broken and needed to be replaced. Please submit a photo of the child-proof device in place to the Licensing Specialist.”

13A.15.03.04C

“Upon reviewing the children's records, the Licensing Specialist noted that there were two children in care missing evidence of a lead test at 24 months of age and immunization records. There was one child's file that did not contain the Health Inventory Part 1 and Part 2. Please obtain the documentation from the parent and submit evidence 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 as soon as possible and forward a copy to the Licensing Specialist.”

13A.15.03.03E

“At the time of the inspection, one child's file did not have evidence that the parent/guardian received the consumer pamphlet. Please provide the consumer pamphlet to the parent/guardian and submit evidence of this to the Licensing Specialist.”

13A.15.03.03A

“The provider has a written agreement on file with the parents/guardians of the two children enrolled that contains the fees and provision of care however, she does not have evidence that they received the child discipline policy. The provider is advised to maintain written agreements with the parent/guardian of all children in care that contain the required policies in the future. Please submit evidence that the parents/guardians of the children enrolled were provided the child discipline policy to the Licensing Specialist as soon as possible.”