Genevieve Free

2.138.A · Correction due August 4, 2026

Reviewed Provider's files and observed the program lacking documentation of a fire drill, a tornado drill and a lock down drill being conducted during the month of July 2026. The previous lock down drill recorded was 4/7/2026. Provider stated the drills were conducted on 7/6/2026 and not recorded on the drill log.

Required correction: Ensure all required drills are completed within the required time frames and documentation of each drill is maintained for at least (12) months, to include the above listed information. Correct immediately and document correction in written response to Specialist. Correct by 08/04/2026

2.318.C.3

Reviewed Provider's files and observed the program lacking documentation of monthly smoke alarm testing.

2.311.A.14 · Correction due September 3, 2026

Reviewed Provider's file and observed Provider's health evaluation to have expired on 9/22/2025.

Required correction: Ensure subsequent health evaluations for the Provider, Applicant 2, and all children who are less than (10) years of age residing in the home are obtained every (2) years or as required by the health care provider. Document correction in written response to Specialist. Correct by 09/03/2026

2.321.A.3 · Correction due September 3, 2026

Reviewed (7) child files and observed Child (4) and Child (5), who have both been enrolled longer than (30) days, to have heatlh statements that expired on 1/2/2025 and 5/21/2026, respectively.

Required correction: Ensure all child files contain a current health statement signed and dated by a health care provider, per the above guidelines, within (30) days of enrollment. Document correction in written response to Specialist. Correct by 09/03/2026

2.321.A.3 · Correction due September 18, 2025

Reviewed 5 child files and observed 2 files with an expired statement of health status.

Required correction: Provide a written statement of compliance ensuring all child files contain a current health statement signed and dated by a health care provider per the above guidelines. Correct by 09/18/2025

2.121.D.5

Reviewed Provider's file and observed it lacking an updated FBI clearance letter obtained prior to 5 years from the date reflected on the previous clearance letter.

2.336.C.1 · Correction due September 12, 2024

2 cans of paint labeled "keep out of reach of children" in the hallway of the downstairs bedroom accessible to children.

Required correction: Provider immediately (9/12/2024) removed the cans of paint making them inaccessible to children. NO RESPONSE NEEDED. Correct by 09/12/2024

7.707.923.B · Correction due October 13, 2023

An uncovered outlet in the bathroom accessible to children.

Required correction: Immediately (10/13/2023) ensure that all electric outlets and power strips have protective covers or safety outlets installed. Provider immediately covered the outlet with a protective cover. NO RESPONSE NEEDED. Correct by 10/13/2023