Kristens Kids Limited Liability Corporation

747.623(2) - Immunizations-Completed official record from State or Local Health Authority · Medium

Immunizations did not include a signature, electronic signature or stamp form the health care provider.

747.2103(a)(2) - Written Activity Plan - Outline Daily Activities · Medium

The provider did not have a written activity plan.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

A household member who resides at the home did not have an eligible background check. The provider had all of the children picked up during the inspection.

747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets · Medium High

An infant was observed in a play yard that did not have a snug fitting sheet. This was corrected when the infant was removed from the play yard.

747.3113(4) - Menus Available to Licensing · Medium

The provider did not have a menu available during inspection for review.

747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner · Medium High

There was garbage accessible to children in the backyard. The provider removed all garbage during the inspection and corrected this.

747.3501 - Safety - Areas Free From Hazards · Medium High

There was a toxic chemical accessible to children in care. The provider removed the bug spray during the inspection and this was brought into compliance.

747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age · Medium

One 5 year old child who can walk was napping in a play yard which was not developmentally appropriate. This was corrected at inspection when the child was moved onto a napmat.

747.4603 - Measurement of Use Zone for Stationary Equipment · Medium

The outdoor stationary equipment did not have the required amount of use zone space.

747.4607(c) - Measurement of Use Zone for Swings - on Sides · Medium High

One outdoor swing did not have the required amount of use zone space around it. The provider removed the swing during the inspection and brought this into compliance.

747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current · Medium

One child did not have current immunizations.

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

The provider did not have any documentation for the required safety drills.

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

One household member present during inspection did not have documentation verifying orientation to the child-care home was completed.

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

A fire drill, severe weather drill and lock down drill was not available for review.

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

Admission Information was available for review but did not include all of the required updates.

747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance · Medium

No annual liability insurance information has been provided. The due date to provide annual liability insurance information was 12/31/22. As of today, no information has been provided.

747.3501(1) - Safety - Electrical Outlets Covered · Medium High

Several outlets did not have safety covers. *This was corrected at inspection when covers were placed over the outlets.

747.4105 - Fenced Outdoor Activity Space · Medium High

The fence around the play area is leaning and there is a plank missing.

747.4303(b) - Cots, Beds, Mats Labeled With Child's Name · Medium

Napping equipment was not labeled with the children's names. *This was corrected at inspection when they were all labeled.

747.5111 - Smoke-Detection System · High

There was not a smoke detector in one room that the children use for nap time. *This was corrected at inspection when the smoke detector was hung back up.

747.603(a)(1) - Children's Records - Enrollment Agreement · Medium

Out of 4 child files reviewed one was missing a completed file.

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

Documentation of drills and monthly checks of the smoke detector, fire extinguisher and carbon monoxide detector was not available.

747.909(2) - Records for Primary Caregiver - Training Hours · Medium

Training records were not available.

747.3501 - Safety - Areas Free From Hazards · Medium High

There were nails sticking out of fence posts in the backyard.