Susan Richard

13A.15.10.01A(4)

“The Provider's emergency disaster plan had not been updated in over a year. It must be reviewed and updated at least annually. When this was brought to the attention of the Provider, she reviewed the emergency disaster plan for accuracy and initialed and dated it on-site for the update. Therefore, this non-compliance was corrected on-site.”

13A.15.03.04C

“During a review of children's records, it was found that a 2 year old girl and a 4 year old boy are both missing Health Inventory Part I and Part II. It was also found that a 19 month old boy is missing a parent's signature and date on his Health Inventory Part I and missing his Health Inventory Part II. Three of the children are missing age-appropriate immunizations. Please notify the respective parents of the missing age-appropriate immunizations so that they may obtain the proper immunizations for their children and provide the updated immunization form. Please submit the missing 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 two out of the eight emergency forms have not been updated, at least, annually. Please notify the parents so that they may review the form, update it if needed and initial and date the form. Please send a copy of the updated emergency forms 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 a four year old boy is missing all of his physician's information. Please inform the parent so that the parent may add the physician's name, address and phone number to the emergency form and initial and date it to indicate the updated information. Please send a copy of the emergency form with the added information for the correction of this non-compliance.”

13A.15.03.03E

“During a review of children's records, no evidence was found that four of the children's parents have received a Consumer Guide to Regulated Child Care. Please ensure that each parent received the brochure or, at least, the link to obtain the Consumer Guide to Regulated Child Care. Please show evidence to OCC of having given the parents of the four identified children a Consumer Guide to Regulated Child Care for the correction of this non-compliance.”

13A.15.06.02D(1)

“The Provider's First Aid/CPR certification expired in June of this year. First Aid and CPR must be current at all times. Please arrange to take a CPR/First Aid course as soon as possible. Send a copy of your current CPR/First Aid certification to OCC for the correction of this non-compliance.”

13A.15.03.04A(3)

“During a review of children's emergency forms, it was found that two children, a two year old boy and a seven year old boy, do not have any yearly update at all. Four other children, two four year old girls, a five year old girl and an eight year old girl have not had their emergency forms updated in over a year. Please notify the respective parents so that they may review their child's emergency form, update any information as needed and initial and date the form to indicate the update. In addition, a three year old boy needs to have his physician's phone number listed on his emergency form. Please provide a copy of the updated emergency forms to OCC for the correction of this non-compliance.”

13A.15.10.02

“During the inspection, the latch to the cabinet under the sink in the bathroom that the children use was not working properly. Containers of cleaning solutions to include bowl cleaner, alcohol wipes and hydrogen peroxide were located in the cabinet. When this was brought to the attention of the Provider, she immediately fixed the latch so it is now working properly and securing the hazardous items from the children. Therefore, this non-compliance was corrected on-site.”

13A.15.03.04C

“During a review of children's records, it was discovered that a 1 year 11 month old boy does not have any evidence in his file of having a blood lead test. Children are to have a blood lead test at 12 months and at 24 months of age. Please notify the parent in writing of the need for blood lead testing so that it may be scheduled with his physician. Provide the evidence of the written notification to OCC or provide the results of the blood lead test to OCC for the correction of this non-compliance.”

13A.15.03.04A(1)

“During a review of emergency forms, it was found that a 3 year old girl and a six year old boy do not have any physician information listed on their emergency forms. Please notify the respective parents so that they may add the needed information and initial and date the form for the updated information. Please send a copy of the updated emergency forms to OCC for the correction of this non-compliance.”