Inspection · 2025-04-29
Date
2025-04-29
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: Bob Weig
Type: Annual
Tina Uecker
Page 7 of 7
Overall compliance: No
Violations
7Standard 67:42:17:15
Do provider and family day care assistant's records contain all required information? 67:42:17:15
Standard 67:42:17:30
Is there a weekly menu posted or available for parents to view, which includes meals and snacks to be served that week? 67:42:17:30
Standard 67:42:17:32
Are all walls, ceilings, floors, and equipment easily cleanable, kept clean and in good repair? 67:42:17:32
Standard 67:42:17:35
Is the outside play area safe, in good repair, and free of debris, trash, weeds and hazardous material? 67:42:17:35
Standard 67:42:17:40
Is there documentation showing pets have current vaccination records? 67:42:17:40
Standard 67:42:17:42
Does the provider review and update all children's records annually? 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