Kim and Tracies Little Blessings

This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space.

At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy.

At the inspection, the boards on the play truck on the playground are splittering and need to be replaced.

At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency.

At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children.

At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch.

At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records.

At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit.

At the inspection, 1 out of 6 children's records reviewed did not include a health care professional.

The operational policy did not address the indoor and outdoor benefits of daily physical activities.

During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well.

The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters.

During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children.

Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection.

During inspection children files were reviewed and one file was missing the admission date.

During inspection the staff files were not available for review.

During inspection the children files were reviewed. One file was missing the Health Care Provider Statement.

During inspection the nap mats in the toddler room were observed and the stuffing was showing on the mats and could no longer be sanitized.

During insecption children files were reviewed. Two files were missing the Emergency Care Authorization.