Ms. Mary's Place Home Daycare

There was no record of smoke detector testing available for review during the inspection.

There was no record of inspection of fire extinguisher available for review during the inspection.

There was no documentation of carbon monoxide detector testing available for review during the inspection.

Records for 9 children enrolled was reviewed. All 9 children did not have a health statement signed by a parent or health care professional. 2 of the 9 did not have emerngecy medical authorization.

Substitute caregiver's annual trainings were not available to review during the inspection time.

CPR/First Aid trainigs for primary caregiver and subtitute caregiver were not available to review during the inspection time.

There was no parental notification of liability insurance available to review in the children's files.

Half of the fence in the outdoor area was observed to have fallen down.

Supervision was not maintained when a ten year old child was observed in the upstairs of the home while the rest of the children were napping downstair in the living room. It was corrected at the inspection time when the child was moved with the rest of the children.

CPR/First Aid trainigs for primary caregiver and subtitute caregiver were not available to review during the inspection time.

There was a person helping to care for the children in the home without a background check in the system.

Substitute caregiver's annual trainings were not available to review during the inspection time.

A six months infant was observed sleeping with a bottle that was hold by a blanket.

There was a six months old infant observed to be sleeping with two blankets.

Half of the fence in the outdoor area was observed to have fallen down.

There was no parental notification of liability insurance available to review in the children's files.

The operation did not complete their annual children product certification since 2022.

The operation did not had 2936 inspection form posted for licensing to review.

The operation did not had the licensed childcare center permit certificate posted for licensing to review.

Two operational staff files were review. One out of the two operational staff did not had the annual 24 hours of training for licensing to review.

The operation did not had the employee list posted for licensing to review.

Twelve children files were review. Two out of the twelve children files did not have Emergency Medical Authorization fill out properly and correctly.

There was no record available for review during inspection for one caregiver.

Outdoor play area was observed having broken and missing pickets on the gate. A wheel barrow and two barbeque pits were observed accessible to children in the backyard play area. A lighter and two bottles of lighter fluid was observed on a table in the backyard accessible to children.

Children were observed having screen time while eating a snack. This was corrected during the inspection when the television was observed being turned off.

There were no documentation of emergency drills including fire drills, fire extinguisher, smoke detector, and carbon monoxide detector available for review during the inspection.

Four children under the age of 2 years old was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning the television off.

Sippy cups were observed not properly labeled with children first name and first initial of last name. This was corrected during the inspection when the caregiver was observed labeling the sippy cups.

Based on the DFPS investigation, there is sufficient evidence to suggest that children are being placed in a highchair as a form of punishment.

Based on the DFPS investigation, there is sufficient evidence to suggest that the DFPS investigator was not allowed entrance into the operation to conduct the investigation and was denied access to a child's record when requested.

Based on the DFPS investigation, there is sufficient evidence to suggest that children are being made to nap as a form of punishment.

Based on information obtained during the investigation, there is sufficient evidence to support a citation that diapers are not promptly changed.

Based on information obtained during the investigation, there is sufficient evidence to support a citation for prohibited punishment.

Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that diaper changing supplies were in which of children.

As of today September 16th, 2022 the provider has not submitted documentation for 2 children's records that were evaluated and was missing documentation of immunizations.

As of September 16th, 2022 the provider still has not provided a written policy for the Promotion of Physical Activity which include the following: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

As of today September 16th, 2022 the provider still has not submitted documentation for 3 children's records that were evaluated and was missing information including the following: Name and Phone Number of Release Person Complete Emergency Contact Information

As of today September 16th, 2022 the provider still has not submitted health statements for 2 children's records that were evaluated.

As of today September 16th, 2022, the provider has not submitted documentation for 2 children's records that were evaluated and did not contain current immunizations. The most recent immunizations were from 2019.

7 out of 10 chidlren's records evaluated were missing information including the following: Name and Phone Number of Release Person Special Needs Statement was left Blank Complete Emergency Contact Information

2 out of 11 children's records evaluated were missing documentation of immunziations.

A Safe Sleep Policy for infants under 12 months was not available for review upon request. Note: Provided the Safe Sleep Policy form to the operation during the inspection where a copy was made and added to the operational policies.

Children were observed eating graham crackers on a bare table with no sanitary holder. Note: The provider corrected this during the inspection by providing napkins for each child.

Children under 2 years old was observed watching television during the inspection. Note: Discussed using other activities for children under 2.

2 out of 11 children's records evaluated did not contain documentation of immunizations.

Training certificates showing 24 hours of training topics have been completed was not availale for review upon request for the pirmary caregiver.

Promotion of Physical Activity at the home was not available for review upon request.

During the inspection a fence observed in the outdoor play area there were two plats missing and the fence is leaning to the side posing a safety hazard for children. There is also an ant bed outside in the play area.

The health statement was missing for 3 out of 11 children's records evaluated.

Documentation of the full 24 hours of annual training for 2 caregivers was not available for review upon request.

During DFPS investigation it was determined that a person had access to children and did not have a cleared background check.

Emergency contact information was missing for two out of four files checked. Doctor's information was missing on one out of four records checked. Emergency medical authorization was missing for one out of four records checked. Special needs informaiton was missing on file for two out of four records checked.

Health statement was missing for two out of four records checked.

Current first aid and CPR training was not on file for one out of three staff records checked.