Revathi Jonnada

747.5105 - Mounting of Fire Extinguishers · Medium High

The operation has a fire extinguisher that was not mounted.

747.3803(a) - First Aid Kit - Complete Kit · Medium

While conducting a fist aid kit audit, the operation was missing required item.

747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler · Medium

While revieiwng nap time equipment, the operation did not have labeled cots as required.

747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

While conducting a fire safety audit, It was found that the operation is conducting fire drills quarterly and no monthly fire drills as required.

747.635(a) - Sign-in and Sign-out Logs Maintained · Medium High

While conducting attendance audit, the operation was not able to produce attendance records as required.

747.605(6) - Required Admission Information - Emergency Contact · Medium High

One child did not have an emergency contact listed for the child.

747.605(11) - Required Admission Information - Emergency Medical Authorization · High

Children records were reviewed and found tthat two children did not have emergency medical authoriztaion.

747.613(a) - Required Immunizations · High

Children records were reviewed and found that three children did not have current immunizations.

747.905(2) - Personnel Records for Household Members - Orientation · Medium Low

The primary caregiver's spouse did not complete orientation to the child care home.

747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation · Medium

The assistant caregiver did not complete orientation to the child care home.

747.301(4) - Notification of Change in Age Range of Children In Care · Medium High

The operation did not notify Child Care Regulation when changing the age range of children to be cared for. This was discussed with the provider during the inspection.

747.3935(b) - Children's Products- Annual Certification · Medium

The operation does not complete the annual certification of the Children's Product Certification form.

747.801(1) - Records Maintained and Made Available - Children's Records · Medium

Four out of four children records were missing required admission information, immunizations, and health statements.

747.2102(a) - Written Activity Plan - Develop and Follow · Medium

The operation does not have a written activity plan.

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

The operation did not have documentation for emergency drills, fire extinguishers or smoke detectors.