Kerrie Justin

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 7 child files and identified one child with expired parental authorization for medical care. Correction: The emergency medical authorization must be updated annually. Submit a written statement of compliance to specialist. Correct by 02/13/2025

Corrected by Feb 13, 2025

7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian of each child must submit a statement of the child's current health status or written verification of a scheduled appointment with a health care practitioner. The statement of the child's current health statusmust be signed and dated by a health care provider who has seen the child within the last twelve (12)months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statementsmust be kept at the licensed child care home.

In reviewing 5 children's files, 3 children's health statements missing the date when the next visit is required. Correction: Health statements must include when the next visit is required by health care provider. Document compliance to specialist by 3/27/24. Correct by 03/27/2024

Corrected by Mar 27, 2024

7.707.91.K · Psittacine/hooked beak birds must be in a separate room inaccessible to children in care.

Observed two hooked beak birds in the same room that children are in upon arrival in the morning, accessible to children. Correction: Psittacine/hooked beak birds must be in a seperate room inaccessible to children in care. Correct immediately, 3/13/24. Document compliance to specialist by 3/27/24. Correct by 03/13/2024

Corrected by Mar 13, 2024

7.707.934.B · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children

A cracked kids lawn mower and a barrier around the swings falling down posing a potential hazard. Correction: All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children. Correct immediately, 3/13/24.***Corrected at time of visit by removing lawn mower and stabilizing the barrier around the swings. No response required. Correct by 03/13/2024

Corrected by Mar 13, 2024

7.707.51.A.8 · The admission record must include:A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s)

In reviewing 5 children's files: 1 emergency medical authorization not currently dated. Correction: The admission record must include: a dated written authorization for emergency medical care signed and updated annually by parents. Correct immediately. 3/13/24. **Corrected at time of visit by parent re-signing and updating the emergency medical authorization during the time of visit. No response required. Correct by 03/13/2024

Corrected by Mar 13, 2024