Lac Ho

There were cleaning supplies in an unlocked cabinet under the sink in one of the bathrooms used by children.

Subsititute caregiver counted in ratio did not have a personnel file available upon request.

Three out of the four children enrolled did not have immunization available. One out of the four children enrolled do not have a current immunization record on file.

Fire extinguisher was observed with a missing inspection tag.

Child under 2 years old was observed watching Coco Melon.

Primary caregiver had not developed operational policies.

Two family members living in home did not have household member files avaliable upon request.

Operation has not documented shelter/severe weather drills, fire drills, fire extinguisher, and carbon monoxide and smoke detector since 2022.

There were no written activity plan posted during observation.

Four out of the four children enrolled in operation did not have files avaliable for review upon request.

Alcoholic beverages were in an unlocked cabinet accessible to children.

The CPSC form was not signed, This was corrected at inspection when the webiste was reviewed and CPSC form signed.

The fire drill for last month was not conducted.

The children in care for the day had not been signed in. This was corrected at inspection when the children's arrival time was documented on the sign-in/out log.

Required postings were not posted.

The CPSC was not signed.

There was no operational policy to review.

There was no emergency preparedness plan to review.

The above ground pool did not have a fence/barrier around it.