Little Ducklings

A 2 year old child was observed sleeping on a couch in the living room.

Four out of twelve child files evaluated did not have a health statement on file.

A background check for a family member who turned 14 years old in March was not entered into the system until 7 months later.

A family member did not have an orientation completed on file.

Two caregivers completed 14 of 24 hours of training for the prior year evaluated, 12/23-11/24.

Two children were observed in the living room during nap time while a caregiver was watching television.

An 11 month old was observed sleeping in a play yard and the sheets were not tight fitting.

The primary caregiver completed 14 of 30 annual hours for the year evaluated, 12/23-11/24.

An updated Director Certificate was not provided to Child Care Regulation prior to the provider's certificate expiration date.

Two 3 mos old did not have an infant feeding plan on file.

Fire drill log for 2024 was not available for inspection.

The primary caregiver CPR/1st Aid Certificate expired 7/20/24.

Two infants, ages 3. 5 mos and 11 mos, did not have an infant feeding schedule.

Two caregivers did not complete the required 24 hours of annual training. One caregiver was missing 4 hours. The second caregiver was missing 6 hours.

The operation last recorded that the smoke detectors were tested on 7/18/22.

The operation has 2 dogs and vaccination records were not available for review.

The operation did not have documentation that emergency drills have been conducted. The last recorded fire drill was held on 7/18/22, lock down and severe weather drills were last conducted 7/19/22.

THIS IS A RECITE: The primary caregiver has completed 19 of the required 30 training hours for the previous training year of 12/20 to 11/21. 2 additional caregiver had completed 18 out of 24 hours of training and 20 out of 24 hours of training for the evaluation period, 12/20-11/21. Training topics missing include hazardous materials and building grounds and maintenance. NOTE: Caregivers are scheduled for a 5 hour training course on 9/10.

The primary caregiver had 17 of the required 30 training hours for the previous training year of 12/20 to 11/21. Topics missing include medication administration, hazardous materials, and management techniques. 3 additional caregiver files did not contain training records for the evaluation period evaluated, 12/20-11/21. THIS IS A RECITE.

A child, age 5 years old, was present without an enrollment file.

The most recent inspection report was not posted. The last inspection report was dated 11/2018.

1 out of 2 highchairs did not have a safety strap.

One out of five child files evaluated did not have immunization records.

One out of five child files reviewed did not have an address provided for the listed emergency contact person.

One out of five child files reviewed did not have listed authorize release information on the enrollment form.

4 out of 5 caregiver files were evaluated and did not contain training records for the evaluation period evaluated, 12/20-11/21.

Three of five children's records evaluated did not have a health statement on file.

An evacuation diagram was not posted or available for review.

Operation did not have record that monthly fire drills, shelter in place and lock down drills have been conducted for the current year.

There were 14 children present in care: One 8 mos Four 18 mons Three 2 year olds Two 4 year olds Two 5 year olds Provider's children: One 9 year old One 11 year old NOTE: A family member left with the provider's children for the day.

The primary care provider did not have record of annual training for the year 11/2019-10/2020.

A toddler sleeping in a play yard was sleeping with a bottle in their mouth.