Shelli Dailey

Documentation of current CPR/first aid training was not available for review at the time of inspection.

One child enrolled in care did not have an immunization record on file.

One child's file lacked health statement documentation.

Documentation of orientation was not available for review for two household members.

The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year).

Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection.

A current children's product form was not on file at the time of inspection. The form was last updated in 2022.

Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024.

The child care home's written emergency preparedness plan was not available for review at the time of inspection.

The operation failed to maintain their liability insurance policy expiration dates.

Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating.

The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).

Menus were not available for review.

Two household members did not have documentation showing orientation to the child care home was completed.

Four children's records lacked the required admission information.

Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection.

The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing.

The emergency evacuation and relocation diagram was not on file at the child care home.

The operation did not have a completed children's product form on file verifying the recall list has been reviewed.

The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).

The child care home did not have a written activity plan on file.

The primary caregiver's pet dog did not have a statement of health on file.