Verla Dunlap

747.901(5) · Required Personnel Records - Required Affidavit (Form 2912)

1 out of one record reviewed did not have this form available for review.

Corrected by Dec 23, 2024

747.611(b) · Health Statement on File

1 out of five child records reviewed did not have a health statement available for review.

Corrected by Jan 16, 2025

747.211(b) · Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

The operation failed to submit annual liability insurance verification by the due date of 08/13/2024.

Corrected by Dec 23, 2024

747.4305 · Storage for Individual Belongings

During the inspection it was observed that none of the children present had an identifiably labeled place to put their belongings.

Corrected by Jan 16, 2025

747.4303(b) · Cots, Beds, Mats Labeled With Child's Name

During the inspection it was observed that none of the nap mats children use were identifiably labeled.

Corrected by Dec 23, 2024

747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

The fire drill is not current as the last one was documented as conducted on 12/23/2023. Corrected at inspection as a fire drill was conducted during inspection.

Corrected by Dec 23, 2024

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

During the inspection the last infant feeding schedule was dated 11/01/2024 however it was not signed by the child's parent.

Corrected by Dec 23, 2024

745.651(2)(B) · Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

The employee list has not been validated since 06/30/2023.

Corrected by Dec 16, 2024

747.605(6) · Required Admission Information - Emergency Contact

2 out of five children's records observed did not have the address to the person listed as the emergency contact.

Corrected by Dec 23, 2024

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The promotion of indoor and outdoor activity was not written in the operation policy.

Corrected by Jan 24, 2023

747.2321(b) · Written Feeding Instructions - Review and Update Every 30 Days

Infant Feeding Instructions were not maintained for infant in care.

Corrected by Jan 23, 2023