Jeannes Daycare

Facility did not submit identifying information for one individual as required to complete background checks.

Two medications, Benadryl and aspirin were accessible to children in care on the kitchen counter. *Corrected at visit

✓ Corrected at visit

One of twelve children's files reviewed lacks an updated Authorization for Emergency Medical Care on file.

Fencing surrounding the pool has gaps greater than 3.5 inches. Pool is located near outdoor kitchen area that has fencing with sections shorter than five feet in height.

One individual caring for children did not wash their hands after diapering.

One child in care did not wash their hands after diapering.

One of twelve children's files reviewed lacks updated immunizations on file.

Four of twelve children's files reviewed lacks an updated Medical History on file.

Five of twelve children's files reviewed lacks a updated health assessment on file.

A monthly tornado drill has not been conducted or documented since January 2025.

A monthly fire drill has not been conducted or documented since January 2025.

Wooden gate leading to aboveground pool is not locked upon Licensing Specialist's arrival.

Fencing surrounding the pool has gaps greater than 3.5 inches allowing access. Pool is located near outdoor kitchen area that has fencing with sections shorter than five feet in height.

Facility's back porch lacks balusters not more than four inches apart.

Eight of eight children's files reviewed lacks medical history on updated form.

One of five children's files reviewed lacked written permission for emergency medical treatment on file.

No bottom cover provided for childrens nap cots.

Gate in back yard leading to the pool is not five feet high or locked

Aboveground pool in backyard is not enclosed with a fence.

Cleaning chemicals and dangerous chemicals such as disinfectant spray, floor cleaner, lighter fluid, oils, coolant, and silicone spray are out and easily accessible to children in care, located on kitchen counter, living room shelf, and outside in play areas.

Chemicals at facility are not disposed of properly. Old containers of diesel oil and roof foundation coating accessible to children in care in play area.

Cigarettes in play area accessible to children in care.

Facility lacks balusters on back porch.

Children in care have access to propane tanks, buckets of dirty standing liquid, lawnmowers, table saw, weed eater, drill, extension cord, tools including hand and power tools, shovels, chains hanging from ceiling, rusted small tailer, rv and larger trailer, large hose, shed with various outdoor items and yard equipment, and beer cans.

Facility lacks impact absorbing material under climbing structure.

Outdoor play areas not fenced in allowing access to busy road and steep ravine.

One of five children's files reviewed lacked a medical record on file.

Individual on-site and background check results remain pending.

One child over twelve months asleep on a couch upon arrival. Corrected at visit.

✓ Corrected at visit

Aboveground pool in backyard is not enclosed with a fence.

Gate in back yard leading to the pool is not five feet high or locked.

Three children's files reviewed lack current immunizations on record.

Back porch steps lacks balusters on the stairs and between the railing on porch.

There is peeling and chipped paint on walls inside the home accessible to children.

Outdoor play area not fenced in allowing access to a steep ravine.

No impact absorbent material installed under two swingsets.

Prescription medication on counter in day care bathroom not locked up and accessible to children. *Corrected at visit.

✓ Corrected at visit

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

Gate leading to pool area is not locked and is held shut with a bungie cord.

Pool is not enclosed by fence, allowing children to access to the pool.

Missing rabies vaccinations for one cat.

Five of the nine children's files reviewed lacked immunizations on file.

Outdoor play area needs to be fenced due to its proximity to a busy road. Current fencing is in disrepair in multiple area allowing access to a steep ravine.

The outdoor play area was not free of environmental hazards when there were multiple items that posed a danger to children's safety including, car hub caps, a boat, an RV, a rusted saw, and empty alcoholic cans. Play area was not free of health hazards when there were several alcoholic bottles scattered near the pool area. Located on the ground, a bar area, and a bench.

Impact absorbing material was not installed around the climbing equipment, slides, or swings.

Outdoor play area was not fully fenced in allowing access to steep ravine leading to roadway.

Three of the nine children's files reviewed lacked a health assessment on file.

Four of the nine children's files reviewed lacked a medical history on file.

Three of the nine children's files reviewed lacked a medical record on file.

Four of the nine children's files reviewed lacked full name, home and business addresses, and telephone numbers of the child's parent or parents or legal guardian and the name, address, and telephone number of the individual to notify in case of emergency.

Cleaning chemicals, make up products and other bodily care products were not locked up or kept out of reach of children in the bathroom, kitchen, and diaper changing area. *Corrected at visit.

✓ Corrected at visit

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

Provider does not have a safe sleep policy written.

One infant, nine months, sleeps in a swing with a blanket over them, and one infant, 10 months, sleeps on the floor in a play pen surrounded by blankets and toys.

Two children under the age of 12 months were not provided a pack n play or crib for sleeping.

Parents and legal guardians were not informed in writing that cameras are used in the facility.

One provider does not have a negative TB test on file.

One provider does not have a health status form on file.

First aid kit is not on site.

Gate leading to pool area is not locked and is held shut with a bungie cord.

Pool is not enclosed by fence, and ladder is not removed from pool allowing children to access pool.

Legible safety rules for use of pool is not posted or visible near pool.

Missing rabies vaccinations for two dogs and two cats.

Written permission for administering medication has not been obtained prior to administering nonprescription medication to one child in care.

Diapering procedure has not been posted.

Five of the nine children's files reviewed lacked immunizations on file.

Outlet was not covered in dining room. *Corrected at visit.

✓ Corrected at visit

Kitchen trash was not covered.

The outdoor play area was not free of environmental hazards when there were multiple items that posed a danger to children's safety including, a tall stack of wood, a lawnmower, a broken and rusted propane heater, car hub caps, a boat, an RV, coiled scrap metal, and a ladder. Play area was not free of health hazards when there were several alcoholic bottles scattered near the pool area. Located on the ground, a bar area, and a bench. K A R 28 4 115 F ilit (i) ( 5) (A) I l h ll b i ll d i t b b f t t t i i

Impact absorbing material was not installed around the climbing equipment, slides, or swings.

Outdoor play area was not fenced in allowing access to a steep ravine.

Chemicals were not properly disposed of when empty bottles of bug spray were accessible to children by the pool area.

Sharp objects were not stored properly when an open box cutter was accessible to children on the table outdoors. Drills, impact drivers and small bits were accessible to children in secondary living room. *Corrected at visit.

✓ Corrected at visit

Ash tray container that held the discarded remains of multiple cigarettes and cigarette garbage was accessible to children outdoors nearby pool area.

Individual towels were not provided for each child. *Corrected at visit.

✓ Corrected at visit

Four of the nine children's files reviewed lacked a medical record on file.

Four of the nine children's files reviewed lacked a health assessment on file.

Four of the nine children's files reviewed lacked a medical history on file.

Four of the nine children's files reviewed lacked full name, home and business addresses, and telephone numbers of the child's parent or parents or legal guardian and the name, address, and telephone number of the individual to notify in case of emergency.

Four of the nine children's files reviewed lacked medical records on file.