Inspection · 2026-02-10
Date
2026-02-10
Complaint Related
No
Licensing Inspector
N/A
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
A. Provider Practices/Maximum Capacity/Care of Children, B. Record Keeping and Emergency Preparedness, C. Health and Safety Features of the Home- Indoor Environmental Observations, D. Health and Safety Features of the Home- Outdoor Environmental Observations
Inspector Notes
Inspector: Andrea Neff
Type: Annual
Overall compliance: No
Violations
4Standard 67:42:17:42
Do children's records include name and DOB of child, parent/s names and contact information, emergency contact information, permission for emergency medical treatment, names of authorized individuals to pick up the child, health information including immunizations, allergies, or special needs, and start and end date of enrollment? 67:42:17:42
Standard 67:42:17:43
Does the provider have documentation showing two fire evacuation drills, two shelter-in- place drills, and two lockdown drills conducted in the past calendar year? 67:42:17:43
Standard 67:42:17:44
Are hazardous cleaning supplies inaccessible to children and stored in their original container, used and disposed of in accordance with manufacturer's instructions? 67:42:17:44
Standard 67:42:17:44
Is the diaper changing area cleaned and sanitized after each diaper change with a sanitizing solution approved by the department? 67:42:17:44