Dawn Fraley's Home Day Care

Infant feeding plans did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings, and/or was not available for reference. The infant feeding plan for one (1) infant, nine (9) months of age, did not have the signature of the parent or date the form was completed and was not updated to include feeding baby food to the infant. The infant was fed baby food during the visit.

Violation confirmed corrected by letter received from provider on 6/1/2026

Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. One (1) bag of Hi Mini Bath Bombs with multiple warnings, was on a shelf above the toilet in the restroom used by children, accessible to children. One (1) bottle of Myers Clean Day Multi Surface Everyday Cleaner, with multiple warnings, was on the counter top to the left of the handwashing sink in the restroom used by children, accessible to children.

Violation corrected during visit

Copy of each child's immunization record, including the operator's own preschool child(ren), was not on file. One (1) child, enrolled on April 13, 2026, did not have an immunization record on file.

Violation confirmed corrected by letter received from provider on 6/1/2026

Authorization for up to 12 months to apply over-the-counter medications, topical ointment, topical teething ointment or gel, insect repellents, fluoridated toothpaste, lotions, creams, and powders; such as sunscreen, diapering creams, baby lotion, and baby powder, to a child, when needed, was not in writing and did not contain information required by rule .1720(b)(7). There was no permission to administer medication form on file for one (1) tube of A&D Diaper Rash Ointment and Skin Protectant.

Violation confirmed corrected by letter received from provider on 6/1/2026

Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. The cabinet under the sink in the kitchen, containing many aerosol air fresheners, cleaning products, and pesticides, was unlocked and accessible to children. In the restroom, used by children, one (1) bottle of Lysol Power Clinging Gel Toilet Bowl Cleaner, with multiple warnings, was on top of the shelf above the toilet, accessible to children. In the restroom used by children, one (1) container of Member’s Mark Disinfecting Wipes, with multiple warnings, was on the counter to the right of the handwashing sink, accessible to children.

Violation corrected during visit

Medication remaining after the course of treatment is completed, after authorization is withdrawn. or after authorization has expired, was not returned to the parent/guardian. Any medication not retrieved by parent/guardian within 72 hours of completion of treatment, or withdrawal of authorization, was not discarded. One (1) tube of Boudreauxs Butt Paste Max Strength expired December 2024, one (1) tube of Boudreauxs Butt Paste Original expired September 2024, and one (1) container of Boudreauxs Butt Paste Max Strength expired February 2025.

Violation confirmed corrected by letter received from provider on 6/10/2025

The operator did not conduct a monthly fire drill. The most recent fire drill was conducted on May 10, 2024.

Violation confirmed corrected by letter received from provider on 1/18/2025

Monthly check for hazards on the outdoor play area was not completed using a form supplied by the Division. The most recent playground inspection was conducted on May 10, 2024.

Violation confirmed corrected by letter received from provider on 1/18/2025

Prescription or over-the-counter medication and topical, non-medical ointment, repellant, lotion, cream, fluoridated toothpaste, or powder was administered to any child without the required information. There were no permission to administer mediation forms on file for two (2) containers of Triple Paste Skin Protectant, two (2) containers of Boudreauxs Butt Paste Max Strength Diaper Rash Ointment, one (1) tube of Boudreauxs Butt Paste Max Strength Diaper Rash Ointment, one (1) tube of Boudreauxs Butt Paste Original Diaper Rash Ointment, and one (1) tube of Desitin Maximum Strength Diaper Rash Paste, all of which the operator confirmed had been administered at the facility.

Violation confirmed corrected by letter received from provider on 1/18/2025

Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of 30 days. There was no documentation of visual sleep checks on file for one (1) infant, nine (9) months of age, enrolled on June 21, 2024, prior to December 16, 2024.

Violation confirmed corrected by letter received from provider on 1/18/2025

The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. The most recent shelter-in-place or lockdown drill was conducted on March 5, 2024.

Violation confirmed corrected by letter received from provider on 1/18/2025

Prescription or over-the-counter medication and topical, non-medical ointment, repellant, lotion, cream, fluoridated toothpaste, or powder was administered to any child without the required information. There was no Permission to Administer Medication Form on file for two (2) containers of Boudreauxs Butt Paste Max Strength Diaper Rash Ointment, one (1) tube of Boudreauxs Butt Paste Max Strength Diaper Rash Ointment, one (1) tube of Boudreauxs Butt Paste Original Diaper Rash Ointment, and one (1) container of Triple Paste Zinc Oxide Skin Protectant. The Permission to Administer Medication Form for one (1) tube of Desitin Maximum Strength Diaper Rash Paste expired on July 11, 2023.

Violation confirmed corrected by letter received from provider on 7/2/2024

Sleeping infants, ages 12 months and younger were not visually checked every 15 minutes. There were no safe sleep checks documented for one (1) infant, seven (7) months of age, on February 5, 2024, or February 6, 2024, who you stated was present and did nap during each day. One (1) infant, seven (7) months of age, had safe sleep checks documented on January 3, 2024 at 2:20pm and not again until 2:36pm, on January 4, 2024 at 9:53am and not again until 10:10am, on January 11, 2024 at 8:40am and not again until 8:56am, on January 11, 2024 at 12:42pm and not again until 12:58pm, on January 12, 2024 at 8:48am and not again until 9:05am, on January 12, 2024 at 1:40pm and not again until 1:56pm, on January 16, 2024 at 8:40am and not again until 8:56am, on January 17, 2024 at 2:10pm and not again until 2:26pm, on January 23, 2024 at 10:32am and not again until l0:48am, on January 31, 2024 at 1:39pm and not again until 1:55pm, and on January 31, 2024 at 2:10pm and not again until 2:26pm.

Violation confirmed corrected by letter received from provider on 2/20/2024