8.9.5.22 · T Emergency Preparedness Drills

The caregiver did not keep a record of the drills with the date, time, number of adults and children participating, and any problems. Correction: Directed CAP 4/23/2026 Immediate: The drill log was provided by child care specialist to me and will ensure to begin drills when due. Preventative: I will place log in visible area as a reminder to conduct fire drills and quarterly disaster drill. Monitoring: I will review drill log every quarter to ensure I am completing drills on a timely manner and correctly. On-site Verification: Compliant 05/11/2026 Went over how to do drills

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · Z Pets

Caregiver did not inform parents or guardians in writing before the pets were allowed at the residence. Correction: Directed CAP 4/23/2026 Immediate-Form was given to me by worker and I will have parents sign it immediately when children are picked up today. Preventative- I will ensure to have pet notification formed annually. Monitoring- I will set a reminder on my phone to check files two months before my renewal date for any updated forms. On-site Verification: Compliant 05/11/2026 Verified Z.2: A home shall inoculate any pets as prescribed by a veterinarian and keep a record of proof of inoculation prior to the pet’s presence at the residence. Finding Pets in home are not inoculated as required by law. NO PET INOCULATIONS FOR 3 DOGS. Correction: Directed CAP 4/23/2026 Immediate: I have called my daughter to bring me the pet inoculations by today. Preventative: I will ensure to always have the pet inoculations on file in my home. Monitoring: I will review documents monthly to ensure all documentation is up to date and making necessary appointments if needed. On-site Verification: Compliant 05/11/2026 Pet inoculations expire 4/14/2027. 8.9.5.22 AA Diaper Changing N/A 8.9.5.22 BB - KK Transportation N/A