Karen's Kritters

The operation did not have for review documented fire drills.

The Primary Caregiver was lacking 22 of the required 30 annual training hours. The caregiver had 8 out of 30 training hours.

A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection.

The emergency contact address for a child enrolled was not listed on the admission form. This was corrected at inspection when the director called the emergency contact and obtained the address.

No lock down drills were conducted during the 2021 calendar year.

A statement of good health was not available at the time of inspection for 2 dogs in the home.

The most recent Children Product Safety Certification was dated 1/6/2020.

Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was still missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. This was corrected at inspection when the emergency contact address was obtained.

A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection.

The first aid kit was stored below the diaper changing table which in a location accessible to children in care. This was corrected at inspection when the first aid kit was moved to an area inaccessible to children.

The emergency contact address for a child enrolled was not listed on the admission form.

Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. A plan was put in place to ensure records were compliant.

Medication bottles were located on the dining table which was accessible to children. This was corrected at inspection when the medication was moved to an area inaccessible to children.

Conditions of probation were evaluated today and not all conditions were met. The daily maintenance checklist form was last updated on 10/29/21. The daily infant nap form was last updated on 10/29/21. The remainder of the conditions were met.

The parent handbook provided at the time of inspection did not include information regarding animals at the home.

The parent handbook provided at the time of inspection did not include information regarding the promotion of physical activity including: (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; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Training records for the primary caregiver for the annual training period of 2020 were unavailable for review at the time of inspection.

Two children present during the inspection were not signed in on the sign in/out log. Note: The log was corrected during the inspection.

There were was a container of prescription medications, accessible to the children. Note: A picture was taken. Note: The container of medications were moved during the inspection.

There was no documentation to show that one child had received the MMR or HEP A immunizations.

The daily maintenance checklist had not been completed for 8/5/21. Note: A pic was taken. Note: The checklist was completed durign the inspection.

The menu stated that the children would have gummy snacks for snack but they actually had goldfish for snack. Note: The menu was updated during the inspection. Note: A picture was taken of the menu.

One child was eating lunch and the sandwich was placed on the table. The child did not have a plate or napkin or other holder for the food. Note: When pointed out the child was given a napkin. Note: Pic was taken.

A child was sitting in a high chair and the safety strap was not being used. Note: The safety strap was put in place during the inspection.

The infant feeding form for one infant had not been completed.

The daily maintenance checklist had not been completed as required by the corrective action plan. Note: The form was completed during the inspection.

One child did not wash their hands after going to the restroom. Note: When poitned out the child washed their hands.

An infant was observed in a baby walker. Note: This was corrected when the walker was removed during the inspection.

The operation is not meeting the conditions of the CA plan. The infant training required by the CA was not completed. Also, the daily naptime checks were not completed every 30 minutes as required by the required by the CA plan.

The operation had not completed the daily building and grounds checklist as required by the Corrective Action plan. Note: The form was completed during the inspection.

In the bathroom there were cleaning wipes in the unlocked cabinet that were accessible to the children and marked keep out of the reach of children.