Inspection · 2025-09-17
Date
2025-09-17
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: Tina Uecker
Type: Annual
Overall compliance: No
Violations
7Standard 67:42:17:29
If a child in care has a known food allergy, does the provider have a written plan which includes instructions regarding food allergens, steps to be taken to avoid the food, and a detailed treatment plan to be implemented if the child has an allergic reaction? 67:42:17:29
Standard 67:42:17:37
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)? 67:42:17:37
Standard 67:42:17:39
Are all unused electrical wall sockets covered with outlet plug covers, tamper-resistant covers or made inaccessible to children? 67:42:17:39
Standard 67:42:17:40
Is there documentation showing pets have current vaccination records? 67:42:17:40
Standard 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
Is there a written emergency preparedness and response plan in place which covers all areas required to include: evacuation; relocation; shelter-in-place; lock-down procedures; procedures for communication & reunification with families; continuity of operations; and accommodation of infants & toddlers, children with disabilities and children with chronic medical conditions? 67:42:17:43
Standard 67:42:17:44
Is there a designated area for diaper changing that is easily cleanable and non-absorbent? 67:42:17:44