Freda Cartwright

A severe weather drill has not been conducted since September 2022.

Resolution: Corrected: 2024-10-07

Operational Policies were not available for review upon request.

Resolution: Corrected: 2024-10-11

Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed.

Resolution: Corrected: 2024-10-14

Current CPR/First aid training was not available for review upon request.

Resolution: Corrected: 2024-10-11

The provider has not conducted any fire drills since September of 2022.

Resolution: Corrected: 2024-10-07

2 out of 4 children's files evaluated did not contain authorization for emegency medical attention.

Resolution: Corrected: 2024-10-03

4 out of 4 children's files evaluated did not contain a signed health statement.

Resolution: Corrected: 2024-10-14

The provider has not conducted any fire drills since September of 2022.

Resolution: Corrected: 2024-10-07

4 out of 4 children's files evaluated did not contain a signed health statement.

Resolution: Corrected: 2024-10-14

A severe weather drill has not been conducted since September 2022.

Resolution: Corrected: 2024-10-07

Operational Policies were not available for review upon request.

Resolution: Corrected: 2024-10-11

2 out of 4 children's files evaluated did not contain authorization for emegency medical attention.

Resolution: Corrected: 2024-10-03

Current CPR/First aid training was not available for review upon request.

Resolution: Corrected: 2024-10-11

The provider has not conducted any fire drills since September of 2022.

Resolution: Corrected: 2024-10-07

Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed.

Resolution: Corrected: 2024-10-14

4 out of 4 children's files evaluated did not contain a signed health statement.

Resolution: Corrected: 2024-10-14

A severe weather drill has not been conducted since September 2022.

Resolution: Corrected: 2024-10-07

Operational Policies were not available for review upon request.

Resolution: Corrected: 2024-10-11

2 out of 4 children's files evaluated did not contain authorization for emegency medical attention.

Resolution: Corrected: 2024-10-03

Current CPR/First aid training was not available for review upon request.

Resolution: Corrected: 2024-10-11

Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed.

Resolution: Corrected: 2024-10-14

Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements.

Resolution: Corrected: 2022-09-21

3 out of 4 children's records evaluated still did not contain a health statement.

Resolution: Corrected: 2022-09-21

The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Resolution: Corrected: 2022-09-21

3 out of 4 children's records evaluated still did not contain a health statement.

Resolution: Corrected: 2022-09-21

The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Resolution: Corrected: 2022-09-21

Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements.

Resolution: Corrected: 2022-09-21

3 out of 4 children's records evaluated still did not contain a health statement.

Resolution: Corrected: 2022-09-21

The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Resolution: Corrected: 2022-09-21

Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements.

Resolution: Corrected: 2022-09-21

During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children.

Resolution: Corrected: 2022-09-08

The provider has not conducted any fire drills since 2020.

Resolution: Corrected: 2022-09-08

3 out of 4 children's records evaluated did not contain a health statement.

Resolution: Corrected: 2022-09-12

There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child.

Resolution: Corrected: 2022-09-12

Electricial outlets in the restroom used by children were not covered and was accessible to children.

Resolution: Corrected: 2022-09-08

A 9 month old was observed in a crib that had blankets and toys in it.

Resolution: Corrected: 2022-09-01

3 out of 4 children's records evaluated did not contain immunizations.

Resolution: Corrected: 2022-09-05

A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair.

Resolution: Corrected: 2022-09-12

The first aid kit did not contain any gauze.

Resolution: Corrected: 2022-09-12

The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities

Resolution: Corrected: 2022-09-12

Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed.

Resolution: Corrected: 2022-09-15

Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review.

Resolution: Corrected: 2022-09-12

A severe weather drill has not been conducted since 2020.

Resolution: Corrected: 2022-09-08

Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review.

Resolution: Corrected: 2022-09-12

Electricial outlets in the restroom used by children were not covered and was accessible to children.

Resolution: Corrected: 2022-09-08

3 out of 4 children's records evaluated did not contain immunizations.

Resolution: Corrected: 2022-09-05

A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair.

Resolution: Corrected: 2022-09-12

The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities

Resolution: Corrected: 2022-09-12

The provider has not conducted any fire drills since 2020.

Resolution: Corrected: 2022-09-08

A severe weather drill has not been conducted since 2020.

Resolution: Corrected: 2022-09-08

There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child.

Resolution: Corrected: 2022-09-12

Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed.

Resolution: Corrected: 2022-09-15

The first aid kit did not contain any gauze.

Resolution: Corrected: 2022-09-12

3 out of 4 children's records evaluated did not contain a health statement.

Resolution: Corrected: 2022-09-12

During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children.

Resolution: Corrected: 2022-09-08

A 9 month old was observed in a crib that had blankets and toys in it.

Resolution: Corrected: 2022-09-01

Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review.

Resolution: Corrected: 2022-09-12

Electricial outlets in the restroom used by children were not covered and was accessible to children.

Resolution: Corrected: 2022-09-08

3 out of 4 children's records evaluated did not contain immunizations.

Resolution: Corrected: 2022-09-05

There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child.

Resolution: Corrected: 2022-09-12

The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities

Resolution: Corrected: 2022-09-12

The provider has not conducted any fire drills since 2020.

Resolution: Corrected: 2022-09-08

A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair.

Resolution: Corrected: 2022-09-12

Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed.

Resolution: Corrected: 2022-09-15

The first aid kit did not contain any gauze.

Resolution: Corrected: 2022-09-12

3 out of 4 children's records evaluated did not contain a health statement.

Resolution: Corrected: 2022-09-12

During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children.

Resolution: Corrected: 2022-09-08

A severe weather drill has not been conducted since 2020.

Resolution: Corrected: 2022-09-08

A 9 month old was observed in a crib that had blankets and toys in it.

Resolution: Corrected: 2022-09-01