LINDSEY'S CHILD CARE

During the inspection, it was determined that the IHA did not complete the pre-certification training, as required, as noted in number 1 below:1. The pre-certification training was not completed at the time of renewal.2. The pre-certification training was not completed was not taken within two years prior to the application for the second location.Submit a 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 that information had not been secured from the parent/guardian on the JFS 01234 Child Enrollment and Health Information For Child Care, as required, for the items in number 14 below: 1. No enrollment form was completed for at least one child. 2. The current JFS 01234 was not completed for at least one child . 3. Complete child information. 4. Complete parent information. 5. Complete emergency contact information. 6. Complete physician information. 7. Information regarding the parent list. 8. Health information. 9. Additional information for all boxes checked yes. 10. Emergency transportation information. 11. Parent/guardians signature . 12. Diapering Statement. 13. Acknowledgement of Policies and Procedures. 14. Enrollment form for at least one child was not updated by either the parent or the IHA. 15. Enrollment form for at least one child was not signed by the IHA. 16. Other [ ].Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the IHA's written emergency preparedness and response plan did not meet the requirement or was missing the information in number 3 below:Procedures:1. The written emergency preparedness and response plan had not been completed.2. The plan was not dated.3. The plan was not reviewed with the parent at least annually.Procedures:4. Weather emergencies and natural disasters which include severe thunderstorms, tornadoes, flash flooding, major snowfall, blizzards, ice storms or earthquakes5. Emergency evacuations due to hazardous materials and spills, gas leaks or bomb threats including a designated safe site where children can safely remain when evacuated.6. Outbreaks, epidemics or other infectious disease emergencies.7. Loss of power, water or heat8. Emergencies or disasters that occur during the transport of children or when on a field trip or routine trip.9. Other threatening situations that may pose a health or safety hazard to the children.10. Shelter in place, disasters or evacuation.11. Emergency contact information for parents and the IHA.12. Plan to contact and work with local emergency management officials.13. The location of supplies.14. Procedures for gathering necessary supplies for children.15. Procedures for communicating with parents during loss of communication including loss of phone or internet service.16. Procedures for assisting infants, toddlers, and children with special needs and/or health conditions.Add the missing information to the emergency preparedness and response plan.Submit a corrective action plan, which includes the missing information, to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that the IHA did not have documentation of completion of the prescribed driver training on file. Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the requirements for the JFS 01242 "Medical, Dental and General Emergency Plan" were not followed as noted in number 1 below:1. The plan was not kept in a location that is readily available to the IHA.2. The name, address and telephone number of the program were not complete.3. The location of the first aid kit, fire extinguisher and fire alarm system, fire alarm pull stations and electrical circuit box were not complete.4. The telephone number for emergency squad, fire department hospital, poison control program, public children services agency, local health department, local emergency management agency and police department were not complete.5. Location of children's records was not complete.6. Emergency information including any medications or supplies needed i the event of an evacuation was not complete.7. The current version of the prescribed form was not used.8. The plan was not implemented when necessary in that [ ].Submit a 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 following information was not posted for item number 2 below:1. Severe weather safe spots on each level of the home in use for care.2. Fire evacuation routes on each level of the home in use for care.Submit a corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined the JFS 01201 "Dental First Aid" was not completed and in a location readily available to the IHA. Submit a corrective action plan to verify compliance with the requirement of the rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that the required drills were not completed for item numbers 1 and 2 below:1. Monthly fire drills at varying times.2. Monthly weather emergency drills (March through September). Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that pet regulations were not met in the child's home, as noted in numbers 5 and 6 below: 1. The animals cage was dirty with feces.2. The aquarium was unclean.3. The litter box was dirty with feces.4. A pet posed a threat to the safety of a child in that [ ].5. A pet requiring a license did not have a current license.6. Proper inoculation records were not on file at the program for a pet requiring inoculations.7. The IHA brought their own pet or animal to the child's home.8. Other [ ].Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that communicable disease requirements were not met, as indicated in the number 1 below:1. The JFS 08087 "Communicable Disease Chart" was not readily available to the IHA, parents, and residents.2. The JFS 08087 was not the current version.3. The IHA did not follow instructions on the JFS 08087.4. The IHA did not report a communicable disease that is required to be reported to the local health department to ODJFS in OCLQS by the end of the next business day.Submit a corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved