Terrie Coates

13A.15.10.02

“At the time of the inspection, there were children's scissors within reach of the child care children. The provider relocated them during the inspection. Discussed regulation with the provider.”

13A.15.10.01A(4)

“The specialist noted that the provider's emergency disaster plan had not been updated since 2024. The provider reviewed and updated the emergency disaster plan during the inspection. Discussed regulation with the provider.”

13A.15.09.01B(6)

“There was no evidence that the parents/guardians of 1child enrolled was given the screen time policy. The provider is advised to provide the screen time policy to the parents of all children in care. Please submit evidence that the parent has received the written screen time policy to the Licensing Specialist. See the additional comments sheet.”

13A.15.03.04C

“Several children in care were missing evidence of a lead test at 24 months of age, two children were missing evidence of updated immunization records, and two children enrolled had no evidence of an immunization record on file. Additionally, one child was missing evidence of the health inventory part 1 form and another child in care was missing evidence of the health inventory part 2 form. 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.15.03.04A(1)

“The emergency form for one child in care did not contain an emergency contact person or the doctor's information. Please ensure that the parent reviews, signs, and dates the emergency form and forward a copy to the Licensing Specialist. Please see the additional comments sheet.”

13A.15.03.03E

“One child enrolled was missing evidence that the parent/guardian was provided the consumer pamphlet. Please provide the consumer pamphlet to the parent/guardian and submit evidence to the Licensing Specialist as soon as possible that the parent was notified about the consumer pamphlet. Please see the additional comments sheet.”

13A.15.03.03A

“Upon inspection of the children's files, the Licensing Specialist noted that there was no proof of parent agreements for 3 children enrolled. Please submit evidence of the completed parent agreements to the specialist for correction. In the future, please ensure that written agreements with the parent/guardian are maintained for all children in care. Please see the additional comments sheet.”

13A.15.10.03B(1)

“Upon inspection of the outdoor activity area the Licensing Specialist noted that there was a risk for entrapment on the top of the activity equipment. There were 2 gaps between the woods panels on the left side and 4 gaps between the wood panels on the right side of the activity equipement that measured more than 3 1/2 inches and less than 9 inches. Please forward a photo to the OCC displaying that netting has been installed to cover the gaps.”

13A.15.06.02B(1)

“The provider was late completing the 2023 update to the basic health and safety training. She completed the training on 5/1/2024 and is was due 3/31/2024. Additionally, the provider did not complete the 2024 update to the basic health and safety training. Please complete the 2024 update to the basic health and safety training and forward a photo of your certificate to the OCC.”

13A.15.04.03B

“Upon arrival of the provider's home the Licensing Specialist observed that the provider had 3 children under the age of 2 in care. Upon direction of the Licensing Specialist the provider had a parent of 1 of the infants pick up their child during the inspection.”

13A.15.03.04A(3)

“3 children's emergency forms need to updated. Please forward a photo of each updated emergency form to the OCC.”

13A.15.03.03E

“1 child's parent was not given a consumer pamphlet. The child's parent signed and dated a copy of the consumer pamphlet during the inspection.”