Melly's Group Day Care Home 2

A personnel record reviewd with missing record information.

Resolution: Corrected: 2025-05-23

Child Admission information record was missing informaiton for emegency care faciliy and parents signature.

Resolution: Corrected: 2025-05-20

Child Admission information record was missing informaiton for emegency care faciliy and parents signature.

Resolution: Corrected: 2025-05-20

Child Admission information record was missing informaiton for emegency care faciliy and parents signature.

Resolution: Corrected: 2025-05-20

A personnel record reviewd with missing record information.

Resolution: Corrected: 2025-05-23

A personnel record reviewd with missing record information.

Resolution: Corrected: 2025-05-23

A personnel record reviewd with missing record information.

Resolution: Corrected: 2025-05-23

Child Admission information record was missing informaiton for emegency care faciliy and parents signature.

Resolution: Corrected: 2025-05-20

Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection.

Resolution: Corrected: 2024-05-21

Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side.

Resolution: Corrected: 2024-05-21

Children's Products Certification Form was last certified on 03/16/2023.

Resolution: Corrected: 2024-05-23

The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers.

Resolution: Corrected: 2024-05-21

Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection.

Resolution: Corrected: 2024-05-21

The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers.

Resolution: Corrected: 2024-05-21

Children's Products Certification Form was last certified on 03/16/2023.

Resolution: Corrected: 2024-05-23

Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection.

Resolution: Corrected: 2024-05-21

Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side.

Resolution: Corrected: 2024-05-21

The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers.

Resolution: Corrected: 2024-05-21

Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection.

Resolution: Corrected: 2024-05-21

The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers.

Resolution: Corrected: 2024-05-21

Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side.

Resolution: Corrected: 2024-05-21

Children's Products Certification Form was last certified on 03/16/2023.

Resolution: Corrected: 2024-05-23

Children's Products Certification Form was last certified on 03/16/2023.

Resolution: Corrected: 2024-05-23

Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side.

Resolution: Corrected: 2024-05-21

Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases

Resolution: Corrected: 2023-07-06

Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases

Resolution: Corrected: 2023-07-06

Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases

Resolution: Corrected: 2023-07-06

Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases

Resolution: Corrected: 2023-07-06

Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy

Resolution: Corrected: 2022-08-01

Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement

Resolution: Corrected: 2022-07-28

One out of two training records reviewed is missing training on communicable diseases.

Resolution: Corrected: 2022-08-04

Emergency Prepardness Plan was not available for review at the time of inspection.

Resolution: Corrected: 2022-07-28

One out of four files reviewed is missing a health statement and immunization records.

Resolution: Corrected: 2022-07-28

Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement

Resolution: Corrected: 2022-07-28

Emergency Prepardness Plan was not available for review at the time of inspection.

Resolution: Corrected: 2022-07-28

One out of four files reviewed is missing a health statement and immunization records.

Resolution: Corrected: 2022-07-28

One out of two training records reviewed is missing training on communicable diseases.

Resolution: Corrected: 2022-08-04

Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement

Resolution: Corrected: 2022-07-28

Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy

Resolution: Corrected: 2022-08-01

One out of two training records reviewed is missing training on communicable diseases.

Resolution: Corrected: 2022-08-04

Emergency Prepardness Plan was not available for review at the time of inspection.

Resolution: Corrected: 2022-07-28

One out of four files reviewed is missing a health statement and immunization records.

Resolution: Corrected: 2022-07-28

Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement

Resolution: Corrected: 2022-07-28

Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy

Resolution: Corrected: 2022-08-01

Emergency Prepardness Plan was not available for review at the time of inspection.

Resolution: Corrected: 2022-07-28

One out of two training records reviewed is missing training on communicable diseases.

Resolution: Corrected: 2022-08-04

One out of four files reviewed is missing a health statement and immunization records.

Resolution: Corrected: 2022-07-28

Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy

Resolution: Corrected: 2022-08-01

Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30

Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30

Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit.

Resolution: Corrected at inspection

Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit.

Resolution: Corrected at inspection

Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30

Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30

Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30

Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit.

Resolution: Corrected at inspection

Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30

Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30

Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit.

Resolution: Corrected at inspection

Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Resolution: Corrected: 2021-08-30