- Visit Date
- 2025-04-22
- Visit Type
- Full
- Purpose of Visit
- Periodic
11 of 19
Areas in complianceNon Compliances Observed:
- Primary Caregiver's PDL expired on 12/5/2024 due to lack of professional development hours.
- 6 hours of 20 hours required of professional development is completed for this PDL renewal.
- One year old child was asleep in a play pen with a bottle that had milk inside it.
- There was hairspray and hair cream that had a warning message to keep away from children on the packaging within reach of children on the bathroom sink.
- The living room does not allow space for the children to play due to furniture, a treadmill, two end tables, and an approximate 4 ft pile of donations, which included clothes, toys, and unassembled shelving. The dining area which is required for licensed space dining room table is covered with laundry.
- One family did not complete the compliance file notification form in the past 12 months.
- Caregivers' attendance records did not indicate the hours worked on the documentation.
- On 4/11/2025, a drop in child did not have the arrival and departure times documented.