Inspection · 2026-06-01
Date
2026-06-01
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
Overall compliance: No
Violations
5Standard 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 67:42:17:15
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 67:42:17:44
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