Sherri Nelson

13A.15.11.04E(1)(c)

“During inspection of the epi pens for one of the children in care, it was observed that each pen expired in March of 2023. Therefore, the parent should be notified of the expiration of the epi pens and request new epi pens for their daughter to have at day care. After the Provider receives the epi pens that are within their usage date, return the expired epi pens to the parent for them to discard of the expired epi pens. Send a picture of the new epi pen(s) along with their expiration date to OCC for the correction of this non-compliance.”

13A.15.10.01A(4)

“The Provider's emergency disaster plan had not been reviewed and updated since January of 2023. During the inspection, the Provider reviewed, initialed and dated the emergency disaster plan for the update. Therefore, this non-compliance was corrected on-site.”

13A.15.05.05A

“During inspection of the outdoor play space, it was observed that there are exposed screws on one portion of the wooden play set. Provider stated that a tree fell on it and broke some of the vertical beams. The Provider's husband stated that he has the materials to repair it, but has not done so yet. Please repair or take off the pieces of the wooden play set that are a safety hazard. Send pictures of the identified area being safe and send them to OCC for the correction of this non-compliance.”

13A.15.03.04C

“During a review of children's records, it was discovered that a 6 year old girl is missing a Varicella immunization. Her parent may just need to provide an updated immunization record since she is in school. A 1 year 8 month old girl needs a blood lead test and another DTP, an MMR and a Varicella vaccination. A 1 year 6 month old girl needs a blood lead test and another DTP vaccination. A two year old boy needs a blood lead test. Please inform their respective parents so that they may schedule their child's immunization and blood lead testing. Some may just need to provide the documentation if their immunizations are up-to-date and they've had their blood lead testing. Send these records to OCC for the correction of this non-compliance.”

13A.15.03.04A(3)

“During a review of emergency forms, it was found that a three year old's emergency form has not been updated in over a year. Please have the parent review, initial and date the emergency form to indicate the review. Please provide a copy of the updated emergency form to OCC for the correction of this non-compliance.”