JONES, VERONICA

In review of the children's records, it was determined that information had not been secured from the parent/guardian on the JFS 01234 Child Enrollment and Health Information For Child Care. Please review all enrollment forms for children as the following information was missing on most formsChapman family- first date at program missing, 2nd parent info missing, home address for child, parent info, program diaper change info, admin signature, questions on page 2, program name on emergency transportation page 4 missing,Amiyah Jones- 2nd parent work info missing, name not on top of each page, policy acknowledgement pg 4, question on page 2 missingOaklee J.- 2nd parent info missing, first date @ program missing, date of birth missing, diaper change statement incompleteAlora P.- First day at program missing, both parent work info missing, doctor info missing, name at top of each page missing, emergency transport missing provider nameLegend R.- First day at program missing, 2nd parent info missing, how to contact or best way to contact parent missing, admin signature missingKingston S.- 2nd parent work info missingSpikes family- First day at program, questions on page 2, admin signature, how to contact or best way to reach parents missing, emergency transport program name missingPaul F.- First date at program, 2nd parent work, best way to contact both parents missing, doctor info incomplete, questions on page 2 missing, program emergency transport incomplete (program name)Malcolm H.- 2nd parent info missing, questions on page 2 incomplete, and policy acknowledgement not checked on last pgJa'quari H.- Questions on page 2 missingTeionna J.- 1st parent contact missing, 2nd parent work missing and how to contact parent missing, names not on top of each pgKarina J.- Parent work, 2nd parent info, diaper statement on page 4 incomplete, policy acknowledgement on pg 4 not done.Azareah R.- First date at program missing, 2nd parent work info missingAiden S.- 2nd parent work info, first day at program missing, name at top missing on pagesTy'aisa S.- 2nd parent work info missing, diaper on page 4 incomplete, names not at top of each pageAmari W.- 1st parent contact missing, 2nd parent work missing, questions on page 2 missing, diaper statement on page 4 incomplete, policy acknowledgement not checked on page 4, and names not at top of each pgSubmit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of records, it was determined the provider had not completed 6 hours of professional development trainingSubmit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, cleaning and sanitzing equipment and supplies were not used or stored properly. Windex was accessible under the bathroom sink. Provide staff training. Submit the programs corrective action plan, which includes a statement that the potentially hazardous substance is no longer accessible to children and a statement that training was provided, to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of the program's records, it was determined that all routine trip forms were incomplete. Trip forms need to have permission date, destination, and mode of travel listed. Please list the full name of the library or the address of it on each form. Submit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, a potentially hazardous item or toxic substance was used or stored where children present had access to it. Bug spray and Tiki fluid was accessible in the backyard.Provide staff training. Submit the programs corrective action plan, which includes a statement that the potentially hazardous substance or item is no longer accessible to children and/or children will not be outside when machinery is in use and a statement that training was provided, to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

Children in care shall be protected from any items and conditions which threaten their health, safety, and well being. During the inspection, it was determined that an outlet in the basement had wiring exposed. This needs corrected, please ensure the plate is secured to the wall. Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that a mildew smell was in the bathroom in the basement. Mildew was in the shower. Please clean this and ensure there is no continued mildew smell as this is a hazard for children to breathe in. The restroom(s) must be kept sanitary at all times. Submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

In review of of the children's records, it was determined that a current completed medical statements was not on file for Kaicen Chapman.Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule. .

Resolution: Compliance Status: Approved

During the inspection, it was determined that the program's weekly menu did not include Saturday and Sunday meal options. Submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the provider did not have a completed JFS 01933 "Liability Insurance Statement for Family Child Care Providers" completed for each child in care. Correct the violation and submit proof of insurance with the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

It was determined, the provider had not updated their handbook. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

In review of the program's records, it was determined that routine trip forms were missing for Kayce. Karina's trip form needed a date on the form.Submit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of of the children's records, it was determined that Kayce needed a vaccination record from the doctor.Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule. .

Resolution: Compliance Status: Approved

During the inspection, it was determined the program did not document arrival time for the two children present during inspection.Attendance needs to be documented in live time.Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that written instructions for feeding the infants noted on the Children Record Review form were not on file, as required by this rule. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that written instructions for feeding the infants noted on the Children Record Review form were not on file or incomplete for the infants, as required by this rule. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the provider did not have a current JFS 01933 "Liability Insurance Statement for Family Child Care Providers" completed for each child in care]. Correct the violation and submit proof of insurance with the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

In review of the program's records, it was determined the routine trip form was not updated for the Spikes family.Submit the programs corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of the children's records, it was determined the JFS 01234 Child Enrollment and Health Information For Child Care, was not updated by the parent and provider on the last page for Spikes, Forbes, and Zaiden W.Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During this inspection, it was determined the refrigerator did not maintain a temperature of 40 degrees Fahrenheit or below.Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the provider did not have a completed JFS 01933 "Liability Insurance Statement for Family Child Care Providers" completed for Amiyah. Correct the violation and submit proof of insurance with the program's corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

In review of the children's records, it was determined the JFS 01234 Child Enrollment and Health Information For Child Care needed updated for Azareah, Aiden, Dayson, Christina, Danielle, MarcusSubmit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

In review of of the children's records, it was determined that medical statements were expired or missing for Kingston, Dayson, and Kali. Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule. .

Resolution: Compliance Status: Approved

In review of of the children's records, it was determined that the JFS 1305 Child medical statements were not current for Stormi and Danielle. Submit the programs corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved