Cocos Clubhouse

Facility did not submit identifying information for two individuals as required to complete background checks.

Two of 12 children enrolled do not have an emergency medical treatment form on file.

Provider was observed vaping while providing direct care to children outside.

Tableware from breakfast and the evening meal from yesterday are in the sink and have not been washed.

The maximum number of children is exceeded when one provider is present with three children under 12 months of age, seven children 12 months to 5 years (over by four children) and two children 5 years to 10 years of age.

Two of 12 children do not have a completed medical record on file.

Facility did not submit identifying information for three individuals as required to complete background checks.

Upon licensing specialist's arrival one 4-month-old was asleep in a pack in play on a Boppy pillow with a blanket. Corrected upon request.

Two persons living in the home, over 16 years of age, and one volunteer, over 16 years of age, do not have a negative TB test on file.

The provider has not completed the health status form.

The emergency plan does not include procedures for continuity of operations.

The emergency plan does not include procedures for responding and preventing allergic reactions.

The emergency plan does not include procedures for an unscheduled closing.

The area where household dogs use the restroom is not maintained when there are piles of dog feces accessible to children in the outdoor play area.

Three household dogs do not have current rabies vaccines.

One child arrived to the facility and the child's hands were not washed when first arriving.

Out of 10 child records reviewed, 4 children attending more than 60 days, did not have immunizations on file & one child attending more than 60 days did not have an updated immunization record on file.

One provider is present with 10 children: 2 children under 12 months old (4 months & 10 months) and 8 children 12 months to 5 years. Provider exceeded maximum group size for one provider by one child.

One provider present with 10 children. Two children under 12 months of age & eight children 12 months to 5 years of age. Provider exceeded maximum number of children in the 12 months to 5 years of age category by three children.

The license is not posted in a conspicuous place when the license is on b d l th ll th t l d b t th ll d h lf t f a board, no longer on the wall, that was placed between the wall and a shelf out of sight.

The outdoor play area presents many hazards accessible that could be dangerous for children such as an open tool box with items such a cocking & multiple piles of household debris.

One lawnmower and fishing poles with hooks are accessible to children on the deck in the outdoor play area.

Bodily care products and household cleaning supplies bearing warning labels are not kept out of reach or locked up and are accessible in the bathroom children use.

The playroom room is visibly cluttered may constitute a danger to children if clutter were to fall over on children while playing.

Out of 10 child records reviewed, five had an incomplete medical record form on file.

Out of 10 child records reviewed, six children attending more than 60 days, did not have a child health assessment on file.

One infant, not immunized against MMR & varicella, does not have a signed statement in their file that the parents have been informed of the risk to their child.

The outdoor play area is not free from hazards when tree branches are piled high and a shed does not have a door or gate to prevent children from entering where items are piled that may cause potential injury. A gas mower and paint cans are stored in the outdoor play area and are accessible to children. There are two holes in the wood of the back porch where a small child may get their foot caught and injured.

A negative TB test is not on file for two individuals living in the home.

The applicant with a temporary permit has not obtained certifications in pediatric first aid and pediatric CPR.

The applicant submitted an application on 7/12/24 and has not completed health and safety training.

A wooden play structure with swings is not anchored in the ground to prevent movement of the equipment and swings.

Medications and vitamins stored in a drawer in the hallway were not in locked storage and were accessible to children. Corrected during survey.

A 2A 10B-C fire extinguisher is not available when a 1A 10B-C extinguisher was purchased.

Toilet bowl cleaners stored under the bathroom sink, and aerosol sprays bearing warning labels on the kitchen countertop were not in locked storage and were accessible to children. Corrected during survey.