Charlene Wallace

One child admission information was observed missing the parent's contact information, authrorization for pick up contact information.

Resolution: Corrected: 2025-07-24

The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained.

Resolution: Corrected: 2025-07-24

One child did not have the immunization records for review during the inspection.

Resolution: Corrected: 2025-07-24

The annual training for the permit holder was not current, last training documentation was observed competed in May 2024.

Resolution: Corrected: 2025-07-24

The parents rights section was observed missing from the operational policies.

Resolution: Corrected: 2025-07-24

Five children files were reviewed and did not have the required health statement signed by heath care physician.

Resolution: Corrected: 2025-07-24

The admission information for one child was not available to review.

Resolution: Corrected: 2023-07-26

The vaccination records for one dog observed available at the home was not available for reviewed.

Resolution: Corrected: 2023-07-19

The floor plan showing emergency diagram was not available for reviewed.

Resolution: Corrected: 2023-07-19

Two children admission files was observed missing the immunization records for review.

Resolution: Corrected: 2023-07-19

A 2 years old was observed watching television with content that is not related to the daily activities.

Resolution: Corrected: 2023-07-19

The Fire Extinguisher was observed available but not mounted.

Resolution: Corrected: 2023-07-19

The admission information for two children ages 5yo and 2yo were not available for reviewed.

Resolution: Corrected: 2023-07-19

There were no daily activities plans was observed available for children in care during the inspection.

Resolution: Corrected: 2023-07-19

The Safety Emergency drill documentation for the child care home was observed has not been updated since February 2023.

Resolution: Corrected: 2023-07-19

Kitchen area was osberved with tools and electrical equipment, and a ceiling fan on the floor. Backyard area was observed not being maintained, dog feces was observed on the concrete floor, grass was observed not being trimmed and maintained.

Resolution: Corrected: 2023-07-19

The requried postings was observed not available for reviewed during the inspection.

Resolution: Corrected: 2023-07-19

Hand washing was observe not being done before the children started eating lunch. This was corrected when the primary caregiver took the children to the restroom to wash their hands.

Resolution: Corrected at inspection

The CPR/FA certification for the permit holder was not available for reviewed.

Resolution: Corrected: 2023-07-19

22 hours of annual training for the permit holder was observed available and missing 8 hours of annual trainings required.

Resolution: Corrected: 2022-09-13

The liability insurance for the home was not available during inspection.

Resolution: Corrected: 2021-08-24

There were no crib available for infants during the inspection.

Resolution: Corrected: 2021-08-24

The fire extinguisher was observed mounted incorrectly in the kitchen area.

Resolution: Corrected: 2021-08-24

There were no carbon monoxide detector available for the second floor of the house.

Resolution: Corrected: 2021-08-24

The operational policies was missing the Promotion of indoor and outdoor physical activity section.

Resolution: Corrected: 2021-08-24

Open electrical outlet that was not covered; a generator, comercial electric fan, a truck tire and big stem tree were observed located in the back yard.

Resolution: Corrected: 2021-08-24