Tracy Heutsche Family Child Care Home

There was peeling paint on the back porch in the outside play area.

Resolution: Implemented

The fire alarm testing log contained the following dates: 1/3/25-2/3/25 and 5/2/25-6/2/25 which are more than 30 days apart.

Resolution: Implemented

The operator did not have written proof of reviewing the emergency plan in the last 12 months.

Resolution: Implemented

Staff #1's file did not contain proof of emergency plan training within the past 12 months.

Resolution: Implemented

In the outside play space next to the steps are Hosta(August Lillies) which are toxic to children. In the garden area on the left-hand side of the outside play space and near the gate leading to the front are a garden peony which are toxic to children.

Resolution: Implemented

The file for staff #1 lacked 11 of the 12 annual childcare training from 12/19/22 - 12/19/23.

Resolution: Implemented

The glass windows in the playroom lacked a visual strip or other visual identification placed on the glass.

Resolution: Implemented

The most recent Child Service Reports in the file for Child #3 exceeded 6 months between reports.

Resolution: Implemented

The emergency contact form in the file for Child #3 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

Resolution: Implemented

The file for Child #2, a Preschool Child, did not include an updated health report conducted within the past 12 months.

Resolution: Implemented

The most recent immunization record in the file for Child #1 (9 months old) did not include documentation of required 6-month immunizations for DTAP and Pneumococcal. The most recent immunization records in the files for Child #2 and #4 did not include documentation of a flu shot administered within the past year or a letter of exemption from the parent or physician.

Resolution: Implemented

The current Certificate of Compliance was not posted at the facility.

Resolution: Implemented

Observed cleaning products, which were accessible to children, in an unlocked cabinet under the kitchen sink. Observed three cans of paint, which were accessible to children, near the basement door in the kitchen.

Resolution: Implemented

The first aid kit for the facility lacked soap.

Resolution: Implemented

There was exposed foam due to a tear in the seat on the piano bench in a space where toddlers were receiving care.

Resolution: Implemented

There was nail polish remover (labeled "keep out of reach of children")in a bin on a shelf in the bathroom in reach of children.

Resolution: Implemented

There was a small area of damaged plaster on the wall above the parent board near the entry to the home/child care space.

Resolution: Implemented

The facility's emergency plan did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Resolution: Implemented

The evacuation routes were not posted in the basement, the second floor or the attic.

Resolution: Implemented