Molly Keats Newland

This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care.

At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024.

At the inspection, the operational policy was not available for review.

The fire extinguisher was stored under the sink and was not mounted.

10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available.

10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.

9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.

9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.

9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.

9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher.

At the follow-up inspection, the training certificates for the permit holder were not available.

At the inspection, the personnel record of the permit holder was not available including the training record.

At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.

At the inspection, 2 out of 4 children's records reviewed did not include an immunization record.

At the inspection, the operation did not have a working fire extinguisher.

At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information.

At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility.

At the inspection, the outdoor play area did not have a fence around the play area.

At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information.

At the inspection, two children enrolled in the program did not have admissions information.

At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.

At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom.

At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement.

At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home.

At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement.