Hardy, Michelle

During the inspection, it was determined that the provider hours of operation was not posted for the current hours of operation of 6:30 AM to 6:30 pm Monday to Friday. Correct the violation and submit the program's corrective action plan to verify compliance with the requirement of the rule. Corrective Action Plan Due: 09/17/2025 se ier Department of ~ Children & Youth Sor ig

In review of records, it was determined Donald had expired communicable disease training. Correct the violation and submit the documentation of current certification with the program's corrective action plan to verify compliance with the requirement of the rule. Corrective Action Plan Due: 09/17/2025

In review of records, it was determined the provider had not completed 6 hours of professional development training. Submit the program’s corrective action plan to verify compliance with the requirements of this rule. Corrective Action Plan Due: 09/17/2025

Children in care shall be protected from any items and conditions which threaten their health, safety, and well-being. During the inspection, it was determined grill lighter was accessible in kitchen drawer. Any hazardous equipment must be removed, replaced, or repaired and any hazardous condition must be corrected and must be made inaccessible to children. Provide staff training. Submit the program’s corrective action plan, which includes a statement that the item or condition has been removed and a statement that training was provided, to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 09/17/2025 Low Risk Non-Compliances se ier Department of ~ Children & Youth Sor ig

In review of the program's records, it was determined that routine trip forms were incomplete for Wraith and expired for Shane. Please also remember this form has been updated to newer version and all children will need the new form. Submit the program’s corrective action plan to verify compliance with the requirements of this rule. Corrective Action Plan Due: 09/17/2025

In review of the children's records, it was determined the JFS 01234 “Child Enrollment and Health Information For Child Care” was not in compliance. See below: 1. Brelan 2nd parent info incomplete 2. Wraith form needs updated by parent and provider 3. Shane 2nd parent info incomplete and form needs updated Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 09/17/2025 se ier Department of ~ Children & Youth Sor ig Rules In-Compliance/Not Verified [Rule i Status | Documenting Statements), If applicable 5180:2-13-02 Voluntary Temporary Compliant Closure [Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 License Visible Compliant re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 Change of Location Compliant re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-02 Information in OCLQS Compliant re [Rule Status | Documenting Statement(s), If applicable — a [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-03 Inspection Compliant Requirements [Rule Status | Documenting Statement(s), If applicable 5180:2-13-04 Building Requirements Compliant for Type B Homes [Rule Status | Documenting Statement(s), If applicable 5180:2-13-04 Fire Safety for Type B Compliant Homes PRue i Status | Documenting Statement(s), If applicable se ier Department of ~ Children & Youth nl 5180:2-13-04 Flammable and Compliant Combustible Materials in a Type B Home [Rule Cd Status | Documenting Statement(s), If applicable 5180:2-13-04 Heaters in a Type B Compliant Home [Rule Status | Documenting Statement(s), If applicable Oe a [Rule i Status | Documenting Statements), If applicable 5180:2-13 Written Policies and Compliant Procedures | Rule Status | Documenting Statement(s), If applicable 5180:2-13-07 Type B Provider - Foster | Compliant Parent [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-08 Employee Requirements | Compliant re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-08 Child Care Staff Compliant Requirements [Rule Status | Documenting Statement(s), If applicable eo a | Rule i Status | Documenting Statement(s), If applicable Se a | Rule Status | Documenting Statement(s), If applicable ae a P Rule Status | Documenting Statement(s), If applicable 5180:2-13-11 Outdoor Space [Compliant se ier Department of ~ Children & Youth nl [Rule Status | Documenting Statement(s), If applicable ee a [Rule Status | Documenting Statement(s), If applicable ee a [Rule Status | Documenting Statement(s), If applicable ee a | Rule Status | Documenting Statement(s), If applicable 5180:2-13-12 Carbon Monoxide Compliant Detectors - Type B Only [Rule Status | Documenting Statement(s), If applicable a _ ee [Rule i Status | Documenting Statement(s), If applicable 5180:2-13-13 Clean environment and | Compliant equipment | Rule Status | Documenting Statements), If applicable a a ee [Rule Status | Documenting Statement(s), If applicable ee a | Rule Status | Documenting Statement(s), If applicable ee a | Rule Status | Documenting Statement(s), If applicable 5180:2-13-14 Ratio and Supervision Compliant for Field and Routine Trips se ier Department of ~ Children & Youth nl [Rule i Status | Documenting Statement(s), If applicable —o a [Rule sd Status | Documenting Statement(s), If applicable a a [Rule Status | Documenting Statement(s), If applicable rr [Rule Status | Documenting Statement(s), If applicable 5180:2-13-15 Health Conditions Compliant re [Rule i Status | Documenting Statements), If applicable 5180:2-13-15 Child Records Retention | Compliant and Confidentiality [Rule sd Status | Documenting Statement(s), If applicable 5180:2-13-16 Medical, Dental, and Compliant General Emergency Plan [Rule Status | Documenting Statement(s), If applicable oe a [Rule Status | Documenting Statement(s), If applicable 5180:2-13-16 First Aid Kit/Standard Compliant Precautions [Rule Status | Documenting Statement(s), If applicable a [Rule sd Status | Documenting Statementi(s), If applicable ee a P Rule CCCd Status Documenting Statement(s), If applicable se ier Department of ~ Children & Youth nl 5180:2-13-16 Emergency Compliant Preparedness and Response Plan | Rule Status | Documenting Statement(s), If applicable ——e a [Rule Status | Documenting Statement(s), If applicable 5180:2-13-17 Materials and Compliant Equipment P Rule Status | Documenting Statement(s), If applicable a [Rule Status | Documenting Statement(s), If applicable _ ™ ee [Rule Status | Documenting Statement(s), If applicable 5180:2-13-19 School Age Supervision | Compliant re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-21 Evening and Overnight Compliant Care [Rule Status | Documenting Statement(s), If applicable 5180:2-13-20 Sleep and Nap Compliant Requirements | Rule i Status | Documenting Statements), If applicable ee a ee [Rule Status | Documenting Statement(s), If applicable 5180:2-13-20 Crib and Playpen Compliant Requirements [Rule Status | Documenting Statement(s), If applicable 5180:2-13-21 Sanitary Environment Compliant and Hygiene se ier Department of ~ Children & Youth nl a [Rule Cd Status | Documenting Statement(s), If applicable a a [Rule Status | Documenting Statement(s), If applicable ee i [Rule i Status | Documenting Statements), If applicable a ™ ee | Rule Cd Status | Documenting Statement(s), If applicable 5180:2-13-23 Infant Daily Care Compliant re [Rule Status | Documenting Statement(s), If applicable 5180:2-13-23 Infant Bottle and Food Compliant Preparation [Rule Status | Documenting Statement(s), If applicable oo = ee [Rule Status | Documenting Statement(s), If applicable ee a p Rule Status | Documenting Statement(s), If applicable oe a | Rule Status | Documenting Statement(s), If applicable 5180:2-13-24 Parent Permission for Compliant Swimming P Rule Status | Documenting Statement(s), If applicable 5180:2-13-25 Medication Compliant Requirements se ier Department of = Children & Youth

During the inspection, it was determined the program written attendance was missing Shane time in for Friday 8/15/25. The needs documented upon arrival and departure to the program. Submit the program’s corrective action plan to the Department to verify compliance with the requirements of this rule. Corrective Action Plan Due: 09/17/2025