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Leah Grueschow

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

9
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 67:42:17:42
Does the provider review and update all children's records annually? 67:42:17:42
Standard 67:42:17:15
Do provider and family day care assistant's records contain all required information? 67:42:17:15
Standard 67:42:17:43
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 67:42:17:43
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 67:42:17:30
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 67:42:17:40
Is there documentation showing pets have current vaccination records? 67:42:17:40
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