Jackie J. Kirk

747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training · Medium High

Trainings hours were completed, but not by a qualified trainer, therefore the training hours did not qualify for the required annual training.

747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions · Medium High

According to manufacturers guidelines, a child shoud be 35 inches, 30 pounds, and unable to climb out. A child was observed using the pack and play that was outside the manufacturer guidelines. This was corrected at inspection when the child was removed from the pack and play.

747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device · High

A child was observed sleeping in a swing. It was stated the child had been asleep for 10 minutes. This was corrected at inspection when the child was removed from the swing.

747.2811 - Adequate Lighting During Naptime · Medium High

A child was observed sleeping in a bedroom that did not have adequate lighting and required a flashlight to see the child. This was corrected at inspection when the operation turned on a light in the bedroom.

747.501(6) - Written Operational Policies - Safe Sleep for Infants · Medium High

The operation did not have a safe sleep policy for the parents to review in the operation's policies.

747.501(8) - Written Operational Policies - Promotion of Physical Activity · Medium

The operation did not have promotion of physical activity written in the operation policies.

747.603(a)(4) - Children's Records - Immunizations · Medium

Children records were reviewed. Two records did not have up to date immunizations.

747.2102(a) - Written Activity Plan - Develop and Follow · Medium

The operation did not have a written activity plan available for review.

747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

Fire drills did not have an exit time of under 3 minutes.

747.5105 - Mounting of Fire Extinguishers · Medium High

The fire extinguisher was not mounted.

747.5107(a) - Inspect Fire Extinguishers Monthly · Medium High

The fire extinguisher was not checked monthly.

747.603(a)(3) - Children's Records - Health Statement · Medium

One child did not have a completed health statement.

747.905(2) - Personnel Records for Household Members - Orientation · Medium Low

One household member did not have orientation completed.

747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control · High

An infant under 12 months old was laying on a couch surrounded by blankets. The caregiver walked away leaving the infant on the couch.

747.1701 - Child/ Caregiver Ratio - Registered Child Care Home · Medium High

There were 7 children in the home at the time of inspection.

747.603(a)(3) - Children's Records - Health Statement · Medium

2 children did not have a physician's statement on file.

747.605(6) - Required Admission Information - Emergency Contact · Medium High

2 children did not have an emergency contact address on file.

747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age · High

Observed an infant sleeping in a pack and play with a pillow, stuffed animals and a blanket. This was corrected when the items were removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.

747.603(a)(2) - Children's Records - Admission Information · Medium

Observed 4 children files during this inspection. 3 children files were missing a health statements. 2 children files were missing immunization records.

747.801(3) - Records Maintained and Made Available - Personnel and Training · Medium

There were no training records for the primary caregiver for 2021-2022 to view.

747.801(7) - Records Maintained and Made Available - Safety Drills Documentation · Medium

The primary caregiver was unable to find the emergency drill form for review.