Sweet Second Home

The home's operational policies were lacking information related to exclusion and illness criteria.

One child's admission file was lacking the date of admission. This was corrected when the primary caregiver added this information.

One child's admission file was lacking a current immunization record.

Two children's records were lacking a complete emergency medical authorization. This was corrected during the inspection when the primary caregiver added the addresses and phone numbers.

One child's admission file was lacking the address for the emergency contact. This was corrected during the inspection when the primary caregiver added this information.

The home's operational policies were lacking information related to the promotion of physical activities.

The home had an infant in a baby walker which had wheels. This was corrected when the primary caregiver removed the wheels.

The home's operational poliices were lacking information related to the administration or non-administration of medication.

The home's operational policies were lacking information related to parent's rights. Primary caregiver printed this document out during the inspection and it will be distributed to parents.

Caregiver did not have parent consent in writing to administer medication.

Operation did not have medication administration records.

Caregiver did not inform parent at the time of pick up that their child received a minor injury while in care.

Primary caregiver did not have current annual training in the following areas: 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or an allergic reaction 4. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic 5. Handling, storing, and disposing of hazardous materials

The operation did not have an activity plan available.

The operation does not have a record of meal substitutions.

Fire drills conducted in April and June took 5 minutes to safely exit the building.

The Consumer Product Safety Recall List has not been certified within the past 12 months.

One of seven children records evaluated did not have a current immunization record available.

Four of four children records evaluated did not have a statement of the child's special care needs.

One of four children records evaluated did not have the name, address, and telephone number of the child's physician or an emergency care facility listed on the children admission record form.

Three of four children records evaluated did not have permission for water activities on the children admission record form.

Caregiver did not have supporting documents for minimum education qualifications available.

The emergency preparedness plan does not include a name and address for alternate shelter.

The emergency evacuation and relocation diagram does not include the designated location inside the home where all adults and children take shelter from threatening weather.

The operation has not conducted a monthly test on the smoke detector since they began operating illegally without a permit in December, 2020.

One of four children records evaluated did not have the emergency person's contact address on the children admission record form.

The operation has not conducted a fire drill since they began operating illegally without a permit in December, 2020.

The operation has not conducted a monthly check on the fire extinguisher since they began operating illegally without a permit in December, 2020.

The primary caregiver did not have the children's product certification available.

Caregiver did not complete orientation.

Three of four children records evaluated did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.

The emergency evacuation and relocation diagram does not include the designated location outside the home where adults and children meet to ensure everyone has exited the home safely.

The emergency evacuation and relocation diagram does not include two exit paths from each room where children's care is provided.

The primary caregiver did not have certificates for the following required trainings: -Recognizing and preventing shaken baby syndrome and abusive head trauma -Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) -Understanding early childhood brain development -Emergency preparedness -Preventing the spread of communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials

The operation has not conducted a monthly test on the battery operated carbon monoxide detector since they began operating illegally without a permit in December, 2020.

One of four children records evaluated did not have a record of current immunizations available.

The infant changing station is attached to the pack and play and does not include a safety mechanism to secure the infant.

Caregiver did not have a notarized Affidavit for Applicants for Employment.

The primary caregiver does not have current training in hands-on skill-based instruction, practice, and testing in pediatric CPR.

One caregiver was caring for 10 children, ages, 10 months, 18 months, 2 years, 2 years, 2 years, 2 years, 3 years, 3 years, 3 years, and 4 years.

A record of menu substitutions was not available.

One of four children records evaluated did not have an admission date on the children admission record form.