Fabrette Stanton

Two out of three children files were available for review.

One out of three files reviewed did not have a health statement on file.

The staff file reviewed did not have a notarized affidavit for review.

The primary caregiver had 21 of the required 30 hours of annual training for training year of 12/2023 to 12/2024.

The operation did not have individual mats or cots available for children.

Two children's files reviewed did not have current immunization records.

A fan was observed to be plugged into the island outlet and placed on the island counter. The fan was not mounted.

Two children's files reviewed did not have a health statement 12 months after their enrollement date.

One of the six children's records reviewed did not have a current immunization record.

The primary caregiver did not have current training in medication administration and responding to emergencies related to food allergies.

The most recent licensing inspection report form was not posted.

The operation's max capacity is 12 children and there were 13 children in care during the inspection.

There was no record of 2 required household members completing orientation.

Primary caregiver had only completed 9 out of the required 30 annual training hours.

2 out of the 4 children's records reviewed were for school age children and were missing the name and phone number of the school the child attends.

The operations child care license was not posted in a prominent and publicly accessible place where parents and others may easily view them during all hours of operation.

There was no Consumer Product Safety form at the operation.

The operation was not utilizing any sign-in and sign-out logs for the children.

Children individual storage was not available or labeled.

One of the household members did not have a signed orientation form available.

A Consumer Product Certificate was unavailable for review.

A sign in sheet was unavailable for review. NOTE: This was corrected at inspection when a sign in sheet was provided and filled out.

Based on the Health and Safety Audit the following trainings was not available for review; SIDS, Shaking Baby Syndrome and abusive head trauma, and Brain Development, Food Allergy, Administer Medication, and Handling, and Storing, and Disposing of Hazardous material

Emergency practice for fire drill, sheltering and lockdown were not available for review.

The operational policy did not specify promoting indoor and outdoor activity to include; Duration of indoor/outdoor play Ensuring physical active is provided during weather permitted, and Recommended clothing.

Children mats were observed unlabeled.

Four of the seven children files did not have current immunization records available. Five of the seven children files did not have Healthcare statement.

Five of the seven children did not Emergency Authorization information. Three of the seven children files did not have food allergy/special care information. Four of the seven children files did not have Healthcare information. One of the seven children files did not have water permission. Four of the seven children files did not have Field trip permission. One of the seven children files did not have release information. Six of the seven children files did not have address to emergency contact. One of the seven children files did not have admission date.

The fire extinguisher was observed sitting on the counter. Documents for fire extinguisher inspections were unavailable.

Documentation for inspecting smoke detectors was unavailable.