Jonnashea Evans

The operation did not complete their annual children product certification since 06/27/2023.

The five children files were not available for licensing to review.

One employee file was not available for licensing to review.

The operation has not conduct their monthly electronic smoke detection system for the year 2023.

The operation has not complete their annual children product certification since 2021.

A total of three children files were review. Three out of three children files did not had a health statement for review.

The operation has not paid their annual fee since 05/15/2023.

The operation has not conduct their monthly smoke detector testing inspection for year 2023.

The operation has not conduct their monthly fire extinguisher inspection for year 2023.

Primary caregiver does not have required annual training hours completed.

A household member present in the home during the inspection did not have a background check on file.

Fire drills were not completed from January to May 2022.

Children's records were missing the following items: 3 records were missing physician's address. 1 record is missing a health statement.

Smoke detectors were not installed in designated areas during inspection.

4 children's records reviewed did have emergency medical care consent from parent.

The primary caregiver was missing training in the following topics: Emergency preparedness; (G) Preventing and controlling the spread of communicable diseases, including immunizations; (H) Administering medication, if applicable, including compliance with ?747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (I) Preventing and responding to emergencies due to food or an allergic reaction; (J) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (K) Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?);

The operation had a posting of the abuse and neglect hotline in the home only.

The operation did not have a completed first aid kit. The operation was missing the following: cotton balls, adhesive tape, gauze pads, scissors, tweezers, antiseptic, thermometer, and bandages

The operation did not have an operational policies.