Ada Ezeakunne

The operation did not have menus showing all meals and snacks that were prepared and served at the child-care home.

A health statement signed by a physician is needed for one child enrolled.

The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The permit holder has not completed eight hours of training.

The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The primary caregiver has not developed an individual training. The primary caregiver has not created a plan to complete emergency drills and monthly fire safety checks.

The primary caregivers pediatric cpr training expired 09/2023.

The primary caregivers pediatric cpr training expired 09/2023.

The primary caregiver needs eleven hours of annual training.

The primary caregiver needs thirty hours of annual training.

The primary caregivers pediatric cpr training expired 09/2023.

The primary caregivers pediatric cpr training expired 09/2023.

The primary caregiver needs thirty hours of annual training.

The primary caregiver needs thirty hours of annual training.

The primary caregivers pediatric first aid training expired 09/2021.

There was no smoke detection system in the room designated for childcare use.

The primary caregiver needs thirty hours of annual training.

There was no documentation showing a lock down drill was completed.

Documentation reviewed showed the smoke detection system was last tested and documented 12/05/2022.

The home is not equipped with a fire extinguishing system.

There was no documentation showing a sheltering drill for severe weather was conducted.

The last fire drill was conducted 12/05/2022

The fire extinguisher was last inspected 12/05/2022.

The primary caregivers pediatric first aid training expired 09/2021.

The home is not equipped with a carbon detection system.

The operation did not have an evacuation and relocation diagram.

The operation did not notify Child Care Regulation of a change in address prior to moving.

Personnel records for a household memeber was not available for review during this inspection.

The operation had not completed the annual certification.

Personnel records for two staff members were missing the following: One needed education qualifications One needed notarized licensing affidavit

One child's recorded needed the following information: Special needs statement Health statement

The primary caregiver did not have current Pediatric/CPR training.

12 children's records were reviewed and the following was determined: 3 needed emergency contact info 1 needed release persons 2 needed special needs statement 2 needed a health statement 1 needed a current immunization record 1 needed authorization for emergency care

The operation had not completed the annual certification.

Personnel records for the household member was not available for review during this inspection.

Two personnel files were reviewed and the following was determined: Two needed training hours One needed education qualifications One needed notarized licensing affidavit Two needed proof of request for all background checks required One needed photo identification

Personnel records for the household member was not available for review during this inspection.

The operation had not practiced lockdown and shelter in place drills Note: This was corrected at inspection. Drills were conducted and CCR Inspector emailed updated emergency practices form to the opreation.

Two personnel files were reviewed and the following was determined: Two needed training hours One needed education qualifications One needed notarized licensing affidavit Two needed proof of request for all background checks required One needed photo identification

The operational policies were reviewed and the following was missing: Illness and exclusion criteria Procedures for handling medical emergencies Safe sleep for infants Promotion of indoor and outdoor physical activity Procedures for parents to visit the child-care home any time

12 children's records were reviewed and the following was determined: 3 needed school info 7 needed emergency contact info 2 needed release persons 4 needed special needs statement 4 needed a health statement 3 needed current immunization records 1 needed authorization for emergency care

A background check was not submitted for a fifteen year old housemember.

The operation had not completed the annual certification.