Tonya Saunders

13A.15.10.01A(3)

“The provider did not practice fire drills in April, May, June, or July 2026. The provider is advised to practice and record fire drills and send a copy of her updated log to OCC.”

13A.15.05.04B(2)

“The provider did not have a gate at the bottom of her steps. The provider put the gate in place during the inspection.”

13A.15.03.04A(3)

“There are two children who need their emergency form updated. Please have the parents update, sign, and date the emergency form and submit a copy to the OCC.”

13A.15.03.04A(1)

“There are two children in care who are missing emergency forms. Please have the parents complete an emergency form and submit a copy to the OCC.”

13A.15.03.02A

“There are 3 children in care who need updated immunizations. There is one child who is missing a Health Inventory Part II. Please have the parents obtain this information and send a copy to the OCC.”

13A.15.10.01A(3)

“The provider did not practice and record fire drills for several months in 2024 and has not practiced any drills in June or July of 2025. Please ensure that fire drills are practices and recorded once per month and emergency disaster drills are practiced and recorded twice per year.”

13A.15.06.02B(1)

“The provider did not complete the 2024 Basic Health and Safety annual update. Please complete this training and submit a copy of the certificate.”

13A.15.05.05A

“The provider does not have a gate at the bottom of her basement steps inside the daycare area or at the bottom of the deck steps in the play area outside. The provider has one gate sitting by the door. The Licensing Specialist placed the gate at the bottom of the inside steps during the inspection. The provider is advised to get another gate so she has two gates that can be kept at the bottom of both steps at all times during daycare hours rather than moving one gate back and forth.”

13A.15.05.04B(2)

“The provider does not have a gate at the bottom of her basement steps inside the daycare area or at the bottom of the deck steps in the play area outside. The provider has a gate sitting by the door. The Licensing Specialist placed the gate at the bottom of the inside steps during the inspection. The provider is advised to get another gate so she has two gates that can be kept at the bottom of both steps at all times during daycare hours rather than moving one gate back and forth.”

13A.15.03.04A(3)

“There are four children enrolled whose emergency forms have not been updated annually. Please have the parents review the emergency forms, make changes as needed, and then initial and date the form.”

13A.15.03.04A(1)

“There are two children enrolled whose emergency forms are missing information - one is missing the doctor's name and phone number as well as the date by the parent's signature and one is missing an authorized daily pick up person. Please ensure that the parents complete this information. There are two children who are missing an emergency form. They are siblings of another child in care and are only here during the summer. Please ensure the parent completes an emergency form for these two children or add their names and dates of birth to their sibling's emergency form.”

13A.15.03.03A

“There are several children who are missing a contract that includes permission to transport, screen time policy, and discipline policy. The provider is using the OCC sample contract and some of the children are missing the second page that has this information or the information is not completed on the second page. Please ensure that the contract includes all of the required information.”

13A.15.03.02B

“There are five children who are missing evidence of a lead blood test. Please have the parents obtain this information.”

13A.15.03.02A

“There is one child who is missing Part II of the Health Inventory. There are three children who are missing evidence of immunizations. Please have the parents obtain this information.”