Melissa Leonard

2.311.A.14 · Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home.

Reviewed the providers file and observed the file to be missing a current health statement. Correction: Obtain a current health statement for the provider. Correct within 30 days and respond with verification of compliance by 4/18/26 Correct by 04/18/2026

Corrected by Apr 18, 2026

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2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.

Provider file missing a current department-approved training in standard precautions. Correction: Obtain documentation of completed department-approved training in standard precautions. Correct

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2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 5 child files and observed ch3's file to be missing a current authorization for emergency medical care. Correction: Obtain documentation of current authorization for emergency medical care for all enrolled children. Correct immediately and respond with verification of compliance by 4/18/26 Correct by 03/18/2026

Corrected by Mar 18, 2026

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2.321.A.5 · Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric HealthCare or as required in writing by health care provider.

Reviewed 5 child files and observed ch1 and ch2's files to be missing a current health statement. Correction: Obtain a current health statement for all enrolled children. Correct within 30 days and respond with a statement of compliance by 4/18/26 Correct by 04/18/2026

Corrected by Apr 18, 2026

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2.335.D · The premises of the family child care home must be kept safe and free from hazards to health at all times.

In the backyard play area, observed a plank of the wooden fence to be broken leaving a gap in the fence that is approximately 1.5 feet high and approximately 3 inches wide posing a potential safety hazard. Correction: The premises of the home must be kept safe and free of hazards to health at all times. Correct immediately and respond with verification of compliance by 4/18/26. Correct by 03/18/2026

Corrected by Mar 18, 2026

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2.336.C.15 · The family child care home must contain at least one (1) fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label. The fire extinguisher must be easily accessible or the identifying sign where the fire extinguisher is located must be highly visible.

Fire extinguisher does not meet minimum weight and rating requirement. Correction: Obtain at least one fire extinguisher in working condition with the minimim weight of 5 pounds and minimum rating of 2A-10-BC. Correct immediately and respond with verification of compliance by 8/28/2024. Correct by 08/21/2024

Corrected by Aug 21, 2024

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7.707.923.O · The home must contain at least one (1) fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC. The fire extinguisher or identifying sign where the fire extinguisher is located must be highly visible and easily accessible.

The fire extinguisher not easily visible and no identifying sign where the fire extinguisher is located. Correction: The fire extinguisher or identifying sign where the fire extinguisher is located must be highly visible. Submit a written statement of compliance to specialist. Correct by 08/16/2023

Corrected by Aug 16, 2023

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7.707.923.M · A smoke detector in working condition must be installed on each level of the home

No smoke detector on the lower lever, in the family room. Correction: A smoke detector must be installed on each level. Submit a written statement of compliance to specialist. Correct by 08/16/2023

Corrected by Aug 16, 2023

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7.707.934.C · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal. Gas grills with propane tanks must have a safety on/off knob on it.

The following hazardous items in the outdoor play space, accessible to children: garden pickets, open garbage can with waste, sharp garden tool, ant spray, propane tanks and gas grill with no safety knob on. The sharp garden tool and ant spray was removed. Submit a written statement of complaince to specialist. Correction: Outdoor play space must be free of hazard. Submit a written statement of compliance to specialist. Correct by 08/16/2023

Corrected by Aug 16, 2023

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