KaTrina Anderson

747.2104(a)(1) · Written Activity Plan - Outdoor Play Opportunities

The activity plan does not list two daily opportunities for outdoor activities.

Corrected by May 29, 2025

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

During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present.

Corrected by Sep 20, 2024

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

During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check.

Corrected by Sep 11, 2024

747.2317(2)(B) · Activities for Infants - Not in Restrictive Device for more than 15 Minutes

During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour.

Corrected by Sep 5, 2024

747.2315(a)(1) · Prohibited Equipment for Infants - Baby Walkers

An infant was observed sitting in an baby walker with wheels.

Corrected by Sep 5, 2024

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children.

Corrected by Sep 5, 2024

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

During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children.

Corrected by Sep 5, 2024

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

During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted.

Corrected by Sep 5, 2024

747.3303(a)(1) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

The diaper changing mat had tears exposing the foam.

Corrected by Sep 12, 2024

747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR

While reviewing records CPR and 1st Aid expired as of 01/23/2023.

Corrected by Jul 12, 2023

747.207(1) · Policies Comply with Rules

While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent.

Corrected by Jul 7, 2023

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

During walk-through sign in and out log was not accessiable for review during inspection.

Corrected by Jul 7, 2023

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

During the inspection it was discovered that one active household member did not have an active background check.

Corrected by Jul 7, 2023

747.3203 · Sanitation of Building, Grounds and Equipment

During the walk- through it was observed a fence panel was broken.

Corrected by Jul 12, 2023

747.611(b) · Health Statement on File

Two out of five children record evaluated were missing health statements.

Corrected by Sep 3, 2021

747.3803(a) · First Aid Kit - Complete Kit

The operation first aid kit was missing adhesive tape and sterilized gauze.

Corrected by Aug 19, 2021

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

The operation conducted its last fire drill practice on Febuary 3,2021.

Corrected by Aug 20, 2021

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The primary caregive only had 1 out of 30 required annual training hours.

Corrected by Sep 20, 2021