Doors Leading to Pool Area Locked CriticalThe pool is not locked.
State verification recorded Jul 24, 2023.
Standard 747.4807(c) · Doors Leading to Pool Area Locked
State severity High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026386467 Visit source ID 905801264 Add this to my tour questions
Written Operational Policies - Emergency Preparedness Plan CriticalThe emergency preparedness plan is not included in the operational policies.
State verification recorded Jul 24, 2023.
Standard 747.501(12) · Written Operational Policies - Emergency Preparedness Plan
State severity High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026346274 Visit source ID 905801264 Add this to my tour questions
Emergency Preparedness- Reunification Plan SeriousThe emergency preparedness plan does not address a reunification plan.
State verification recorded Jul 24, 2023.
Standard 747.5003(5) · Emergency Preparedness- Reunification Plan
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026346276 Visit source ID 905801264 Add this to my tour questions
Fire Extinguishers Serviced SeriousThe fire extinguisher needs to be serviced. A picture was taken.
State verification recorded Jul 24, 2023.
Standard 747.5107(b) · Fire Extinguishers Serviced
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026305871 Visit source ID 905801264 Add this to my tour questions
Safety - Areas Free From Hazards SeriousA knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3501 · Safety - Areas Free From Hazards
State severity Medium High Corrected at visit Yes Correction reported Jun 28, 2023 Technical assistance Recorded Finding source ID 1026466530 Visit source ID 905801264 Add this to my tour questions
Emergency Preparedness Plan - Communication Procedures SeriousThe emergency preparedness does not address how communication will made or maintained.
State verification recorded Jul 24, 2023.
Standard 747.5003(2) · Emergency Preparedness Plan - Communication Procedures
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026506661 Visit source ID 905801264 Add this to my tour questions
Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High CriticalThe pool does not have a fence. A picture was taken.
State verification recorded Jul 24, 2023.
Standard 747.4807(a) · Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
State severity High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026426483 Visit source ID 905801264 Add this to my tour questions
Inspect Fire Extinguishers Monthly SeriousThe fire extinguisher has not been checked monthly.
State verification recorded Jul 24, 2023.
Standard 747.5107(a) · Inspect Fire Extinguishers Monthly
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026305869 Visit source ID 905801264 Add this to my tour questions
Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked CriticalThe pool does not have self-closing or self-latching hardware. A picture was taken.
State verification recorded Jul 24, 2023.
Standard 747.4807(b) · Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
State severity High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026466529 Visit source ID 905801264 Add this to my tour questions
Children's Products- Posting of CPSC website SeriousThe CPSC form has not been signed and posted.
State verification recorded Jul 24, 2023.
Standard 747.3935(c) · Children's Products- Posting of CPSC website
State severity Medium Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Not recorded Finding source ID 1026305870 Visit source ID 905801264 Add this to my tour questions
Smoke Detectors Testing CriticalThe smoke detector has not been tested monthly.
State verification recorded Jul 24, 2023.
Standard 747.5115 · Smoke Detectors Testing
State severity High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026466527 Visit source ID 905801264 Add this to my tour questions
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures SeriousThe emergency preparedness does not address evacuation, relocation and sheltering procedures.
State verification recorded Jul 24, 2023.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026506660 Visit source ID 905801264 Add this to my tour questions
Records Maintained and Made Available - Pet Vaccinations SeriousTwo cats and two dogs do not have up to date vaccinations.
State verification recorded Jul 24, 2023.
Standard 747.801(6) · Records Maintained and Made Available - Pet Vaccinations
State severity Medium Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Not recorded Finding source ID 1026386466 Visit source ID 905801264 Add this to my tour questions
Update Admission Information - Procedure MinorThe provider does not have a system in place to update admission information.
State verification recorded Jul 24, 2023.
Standard 747.609(a) · Update Admission Information - Procedure
State severity Low Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Not recorded Finding source ID 1026265685 Visit source ID 905801264 Add this to my tour questions
Fire Drill Monthly - Exit in 3 Minutes SeriousNo fire drills have been completed.
State verification recorded Jul 24, 2023.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026265684 Visit source ID 905801264 Add this to my tour questions
Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation SeriousThe emergency preparedness plan does not address the evacuate and relocate with essential documentation.
State verification recorded Jul 24, 2023.
Standard 747.5003(3) · Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026506662 Visit source ID 905801264 Add this to my tour questions
Safety Precautions for Swimming Pools - Lifesaving Devices CriticalThe pool does not have 2 life saving devices.
State verification recorded Jul 24, 2023.
Standard 747.4801(1) · Safety Precautions for Swimming Pools - Lifesaving Devices
State severity High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026346275 Visit source ID 905801264 Add this to my tour questions
Training Requirements for Primary Caregiver -30 Hours Annual Training SeriousThe provider has not completed any required training.
State verification recorded Jul 24, 2023.
Standard 747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026506659 Visit source ID 905801264 Add this to my tour questions
Children's Products- Annual Certification SeriousThe product annual certification has not been completed.
State verification recorded Jul 24, 2023.
Standard 747.3935(b) · Children's Products- Annual Certification
State severity Medium Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Not recorded Finding source ID 1026426482 Visit source ID 905801264 Add this to my tour questions
Sign-in and Sign-out Logs Maintained SeriousThe sign in and out logs are not being maintained.
State verification recorded Jul 24, 2023.
Standard 747.635(a) · Sign-in and Sign-out Logs Maintained
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026386468 Visit source ID 905801264 Add this to my tour questions
Personnel Records - Required Affidavit MinorThe provider does not have a notarized affidavit in her personnel file.
State verification recorded Jul 24, 2023.
Standard 747.901(4) · Personnel Records - Required Affidavit
State severity Medium Low Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Not recorded Finding source ID 1026466528 Visit source ID 905801264 Add this to my tour questions
Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR SeriousThe provider does not have current pediatric first aid and pediatric CPR.
State verification recorded Jul 24, 2023.
Standard 747.1107(5) · Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026265687 Visit source ID 905801264 Add this to my tour questions
Emergency Preparedness-Continuity of Care SeriousThe provider's emergency plan does not address continuity of care.
State verification recorded Jul 24, 2023.
Standard 747.5003(4) · Emergency Preparedness-Continuity of Care
State severity Medium High Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Recorded Finding source ID 1026265686 Visit source ID 905801264 Add this to my tour questions
Written Activity Plan - Outline Daily Activities SeriousThere is no activity plan.
State verification recorded Jul 24, 2023.
Standard 747.2103(a)(2) · Written Activity Plan - Outline Daily Activities
State severity Medium Corrected at visit No Correction reported Jul 24, 2023 Technical assistance Not recorded Finding source ID 1026225710 Visit source ID 905801264 Add this to my tour questions