Mary Mays

The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit.

During the monitoring visit, the operation did not have the safe sleep policy available for review.

During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system.

I reviewed four children's files that did not have the health statement available for review during the monitoring visit.

The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit.

During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher.

Two out of four children did not have the emergency authorization section complete on the admission form.

During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety.

During the monitoring visit, a young child did not wash their hands after a diaper change.

During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit.

During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen.

Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook.

During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels.