Megan Baker

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

A child was left unattended in the backyard and was attempting to use a chair and the rope swing in an unsafe manner.

747.3501 - Safety - Areas Free From Hazards · Medium High

The operation had a hot glue gun plugged in and accessible to the children.

747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes · Medium High

A child was observed using the rope swing which is prohibited.

747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High

The caregiver did not know how many children were in her care.

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

One child was left unattended out front and was able to chase their mothers car down the street.

747.3501 - Safety - Areas Free From Hazards · Medium High

Incense was observed being burned outside within reach of children.

747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes · Medium High

The children were observed using the rope swing which is prohibited.

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

Three children were able to go to the opposite side of the park unattended. While retrieving those children the other children were left unsupervised.

747.2901(a)(6) - Field Trips - Children Easily Identifiable · Medium High

The children were not wearing anything to make them easily identifiable.

747.2901(a) - Field Trips - Ensure Safety · High

The operation did not have a written list of children on the field trip and the children did not have center identification.

747.635(a) - Sign-in and Sign-out Logs Maintained · Medium High

The operation did not have a sign in/sign out log with them on a field trip.

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

There were two children left unattended in the van with the door shut after arriving back at the operation from school pick up.

747.5005(3) - Lock-down drill 4 times in a calendar year · Medium High

The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation.

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

Information obtained throughout the investigation shows that the caregiver allowed children to engage in activities and leave the operation without the required level of supervision.

747.301(2) - Notification of Change in Space · Medium

Information obtained throughout the investigation shows that the caregiver was utilizing additional space on the property that had not been previously approved by Child Care Regulation and did not notify Child Care Regulation of the change.

747.3501 - Safety - Areas Free From Hazards · Medium High

Information obtained throughout the investigation shows that the caregiver permitted children to play in unsafe areas where they had access to hazards.

747.3901(a) - Release of Children · Medium High

Information obtained throughout the investigation shows that the caregiver allowed children to leave the operation independently without written permission from parents.

747.401(a)(2) - Posting Requirements-Inspection Report · Medium

The operation's previous inspection report, form 2936, was not posted or available at the time of inspection.

747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes · Medium High

The operation had a free swinging rope for children to swing on.

747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less · Medium High

The slide and the climbing dome in the backyard did not have the proper use zone distances required. The play car in the front yard did not have the proper use zone distances required.

747.401(a)(1) - Posting Requirements-License · Medium

The operation's permit was not posted or available at the time of inspection.

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

There where children in 3 diferent areas that could not be supervised as required.

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

The operation does not follow an activity plan or schedule.

747.2105(c)(1) - Screen Time Activities - Related to Planned Activities · Medium

2 children were observed texting and playing on their phone thorughout the inspection.

747.3213(1) - Children Handwashing Before Eating · Medium High

Children did not wash their hands before eating and when coming inside

747.3501 - Safety - Areas Free From Hazards · Medium High

Cleaning supplies in the children's bathroom were available to children at the time of the inspection.

747.3703(b) - Animals at Center - Statement of Health from Veterinarian · Medium

The pet's health statment was not available at the time of the inspection.

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

The operation did not have documentation of the fire drills available during the operation and was not able to show they are practiced monthly.

747.5005(3) - Lock-down drill 4 times in a calendar year · Medium High

The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation and was not able to show they are practiced monthly..

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

A child was observed getting into the van and closing the door without the caregiver's knowledge. The caregiver was observed not maintaining physical proximity while children played at the park.

747.207(9) - Comply with Child-care Licensing Law and Rules · High

The primary caregiver is not complying with all minimum standards that apply to the registered child-care home.

747.2901(a)(1) - Field Trips - Signed Permission · Medium High

The operation was on a field trip and did not have signed permission from the parents.

747.2901(a)(2) - Field Trips - Emergency Medical Forms · Medium High

The operation was on a field trip without the signed emergency medical consent forms for the children in care.

747.2901(a)(3) - Field Trips - Written List of Children · High

While attending a field trip the operation did not have a list of children on the field trip and was not able to do periodic checks.

747.2901(a)(6) - Field Trips - Children Easily Identifiable · Medium High

The operation was on a field trip and did not have a way of identifying the children in her care.

747.2901(a)(7) - Field Trips - Caregivers Easily Identifiable · Medium High

The operation was on a field trip and did not have a way to identify herself.

747.5417(a)(1) - Required Equipment in Vehicles - List of Children · High

The operation does not have a written list of children being transported.

747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information · High

Children were being transported without emergency medical transport and treatment authorization forms for the children being transported.

747.635(a) - Sign-in and Sign-out Logs Maintained · Medium High

The operation does not have sign-in and sign-out logs for attendance.

747.2901(a)(3) - Field Trips - Written List of Children · High

The operation does not use a written list of children's names and information during field trips.

747.2901(a)(6) - Field Trips - Children Easily Identifiable · Medium High

The operation does not use identification items for the children when they are on a field trip.

747.3213(1) - Children Handwashing Before Eating · Medium High

Children did not wash their hands before eating.

747.3501 - Safety - Areas Free From Hazards · Medium High

Cleaning supplies in the children's bathroom were available to children at the time of the inspection.

747.3703(b) - Animals at Center - Statement of Health from Veterinarian · Medium

The pet's health statment was not available at the time of the inspection.

747.401(a)(1) - Posting Requirements-License · Medium

The operation's permit was not posted or available at the time of inspection.

747.401(a)(2) - Posting Requirements-Inspection Report · Medium

The operation's previous inspection report, form 2936, was not posted or available at the time of inspection.

747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster · Medium

The operation did not have the required posting- "Keeping Children Safe Poster" posted or available at the time of inspection.

747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes · Medium High

The operation had a rfree swinging rope for children to swing on.

747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less · Medium High

The slide in the backyard did not have the proper use zone distances required.

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

The operation did not have documentation of the fire drills available during the operation and was not able to show they are practiced monthly.

747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L) · Medium High

No annual training records were made available during the inspection.

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

The operation does not follow an activity plan or schedule.

747.5005(3) - Lock-down drill 4 times in a calendar year · Medium High

The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation and was not able to show they are practiced monthly..

747.5417(a)(1) - Required Equipment in Vehicles - List of Children · High

The operation does not have a written list of children being transported.