Wanda's Day Care

AAC R9-3-403.A.3.a. A. A certificate holder shall ensure that: 3. When feeding an enrolled infant, a staff member: a. Prepares and stores the enrolled infant’s formula, breast milk, or other food according to written instructions from the enrolled infant’s parent;

“Finding: Based on the Compliance Officer's observation, it was determined that the provider lacked documentation of written instructions from enrolled infants' parents for feeding Infant #1 and Infant #2.”

AAC R9-3-504.C.2. C. A certificate holder shall: 2. Ensure that each rechargeable fire extinguisher in the child care group home’s residence: a. Is serviced at least once every 12 months, and b. Has a tag attached to the fire extinguisher that specifies the date of the last servicing and the identification of the person who serviced the fire extinguisher.

“Findings: Based on the Compliance Officer's observation, it was determined that the fire extinguisher was not serviced at least once every 12 months. (Expired Tags: 2023).”

AAC R9-3-202.D. D. A certificate holder shall ensure that each individual who is a staff member or an adult resident submits to the certificate holder a copy of the individual’s a valid fingerprint clearance card each time the fingerprint clearance card is issued or renewed every six years.

“Findings: Based on facility documentation and the Compliance Officers' observations, it was determined that the fingerprint clearance card for Staff #1 was not a valid fingerprint clearance card. Staff #1's fingerprint clearance card expired on 9/27/23. A new application could not be located on the DPS website at the time of the inspection.”

AAC R9-3-305.A.2. A. A certificate holder shall ensure that: 2. The individual signing the enrolled child into or out from the child care group home: a. Records the time of the enrolled child’s arrival or departure, and b. Signs the attendance record with at least the first initial of the individual’s first name and the individual’s last name; and

“Findings: Based on facility documentation and the Compliance Officers' observations, it was determined that 4 out of 5 enrolled children's attendance forms lacked a first initial and full last name as required.”

AAC R9-3-504.C.2. C. A certificate holder shall: 2. Ensure that each rechargeable fire extinguisher in the child care group home’s residence: a. Is serviced at least once every 12 months, and b. Has a tag attached to the fire extinguisher that specifies the date of the last servicing and the identification of the person who serviced the fire extinguisher.

“Findings: Based on facility documentation and Compliance Officer #2's observation, it was determined that the fire extinguisher was not serviced at least once every 12 months. (Expired Tags: 2019.)”

AAC R9-3-302.C. C. A certificate holder shall ensure that each staff member completes a total of 12 or more actual hours of training every 12 months after becoming a staff member in two or more of the following: 1. Child growth and development, which may include sudden infant death prevention; 2. Developmentally appropriate activities; 3. Nutrition and developmentally appropriate eating habits; 4. Responding to accidents and emergencies, including CPR and first aid for infants and children; 5. Recognizing signs of illness and infestation; 6. Detecting, preventing, and reporting child abuse or neglect; 7. Guiding and disciplining children; and 8. Availability of community services and resources, including those available to children with special needs.

“Findings: Based on facility documentation and the Compliance Officers' observations, it was determined that 1 out of 1 staff files reviewed lacked the required training documentation: Staff #1: 9 of the required 12 annual training hours for the time period 9/2022-9/2023”