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SAMMI VAN WYK

Inspection · 2022-06-09

Date
2022-06-09
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's Practices/Maximum Capacity/Care of Children, B. Record Keeping/Fire Safety & Emergency Weather Drills, C. Health & Safety Features of the Home - Indoor Environmental, D. Health & Safety Features of the Home - Outdoor Environmental

Violations

5
Standard 67:42:16:13
Does each child's record contain all required information? 67:42:16:13 ¤ ¡ 31. Are children's records retained for at least 6 months after care ceases? 67:42:16:13
Standard 67:42:03:11
Does the provider have documentation showing four fire drills and one tornado drill was conducted in the past year? 67:42:03:11.03 Yes No NA C. Health & Safety Features of the Home - Indoor Environmental Observations
Standard 67:42:03:22
Is there documentation showing pets have current vaccination records? 67:42:03:22
Standard 67:42:03:11
If caring for children under 4 yrs. of age, are all unused electrical wall sockets covered? 67:42:03:11.07 ¤ ¡ 75. Is there an operating smoke detector with audible alarm located on each level of the home (regardless if level is used for care of children or not)? 67:42:03:11.02 ¤ ¡ 76. For each level of the home used for the care of children, are there 2 unblocked exits, separate and remote from each other? 67:42:03:11.03 Note: Window wells or outside structures of building etc. cannot inhibit or prevent safe exiting.
Standard 67:42:03:11
Are all open-sided floor and wall openings, and platforms inside & outside the home which are more than 30 inches above floor level, guarded by a barrier that prevents falling or becoming entrapped? 67:42:03:11.10 Yes No NA D. Health & Safety Features of the Home - Outdoor Environmental Observations ¤ ¡ 81. Is the outside play area free of litter, trash, weeds and other hazardous materials? 67:42:03:17