Leslie'S Romper Room

“A licensee shall have daily attendance records for children that state the exact time each child arrives. When attendance was requested, it was not available.”

“An infant must be held for bottle-feeding. When an infant is able to hold a bottle or does not want to be held while fed, the infant may be placed in a high chair or at a feeding table. An infant was in a swing with a bottle propped with a blanket.”

“Ensure that staffing attendance is documented with exact arrival and departure times. There was no attendance for staff available when it was requested.”

“Ensure ratios are maintained when the assistant teacher is present at the large family child care home. No more than six pre-school age children and younger in care. There were five pre-school and older children, three infants, and one toddler with an assistant teacher.”

“Ensure staff file documents are on file one staff needs a letter of eligibility and adult abuse registry check. One staff needs one reference, a letter of eligibility on file, and service letter attempts.”

“Ensure child files are complete. Six children need health appraisals, one child needs an emergency card information, one child needs date of enrollment hours and days attending care, four children need immunization records, two children need blood lead screening results, one child needs medication permission, two children need infant feeding statements, one child needs Matt's permission, and one child needs permission to sleep in another area.”

“Ensure a fire extinguisher is tagged yearly. There was no fire extinguisher on site.”

“Ensure infants are in a pack and play with no rips, no toys, and sleep checks are conducted every 15 minutes.”

“Ensure the canine has updated rabies vaccinations.”

“Ensure an annual renewal application is submitted 60 days before license expiration.”

“Ensure the Parent's Right to Know Log is completed.”

“Ensure child files are complete. Five children need blood lead test results. One child needs an information card, parent permissions, and immunizations on file. One child needs a physical and immunizations.”

“Ensure a completed application is submitted 60 days before license expiration.”

“Ensure staff files are complete. The Provider and assistant need annual training hours.”

“Ensure a comprehensive background check is conducted upon hire and every five years. Staff #1 needs a five year comprehensive background check. Staff #3 needs an initial background check.”

“The emergency substitute needs a complete file.”

“Ensure child files are complete. One child needs a complete file, two children need a blood lead test result, and one child needs a physical, and one child needs a physical, immunization record, and a blood lead test result.”

“Update the emergency phone number listing and post.”

“Ensure the Parents Right to Know log is completed.”

“Complete daily attendance with exact arrival and departure of each child as arrival and departure happen. LS McPhatter observed daily attendance was last documented at arrival on Monday, September 12, 2022.”

“Ensure infant daily logs are completed with sleep checks, diapering, and meals.”

“Ensure health observations are completed and documented daily. This was corrected at the visit when each child was observed and documented.”

“Ensure paint peeling in the bathroom is repaired.”

“Ensure child files are complete. Child #1 needs date of enrollment, hours and days attending, A completed emergency card, emergency transportation permission, Parents Right to Know Log, screen time permissions, mat permission, infant feeding schedule, infant dily log, and permission to sleep in another area. Child #2 needs date of enrollment, hours and days attending, a completed emergency card, emergency transportation permission, an updated health appraisal, an updated immunization record, lead test results, Parent Right to Know, mat permissions, screen time permission, permission to sleep in another area, asthma action plan, MAR completed for inhaler and inhaler on site. Child #3 needs Lead test results and updated immunization record. Child #8 needs lead test results. Child #9 needs lead test results. Child #12 needs date enrolled, emergency card information, updated physical, emergency transportation release, immunization records, lead test results, parents right to know log, screen time permissions, mat permission, permission to sleep in another area.”

“Ensure pet rabies is up to date. Two puppies need to be vaccinated.”

“Ensure a current menu is posted and changes to the menu are documented.”

“Ensure screen time is no longer than one hour and all children have permission. LS McPhatter arrived at 8:42 a.m. and during the visit the television was on periodically totaling over one hours in screen time. This was discussed and corrected at the visit.”

“Ensure first aid kit is complete. Add gloves to the first aid kit.”

“Provide documentation of insurance.”

“Ensure an annual fire marshal inspection is completed.”

“Ensure staff taking care of children are signed in. This was corrected at the visit.”

“Ensure an annual renewal application is submitted at least 60 days before license expiration.”

“OCCL received a complaint on October 12, 2021, regarding [name withheld] having an unapproved household member and not notifying OCCL of a change in household composition. An investigation was conducted on October 18, 2021. The complaint is substantiated because [name withheld] stated her son, Person #1, resides in a camper on her property. Person #1 was not fingerprinted for the LFCCH and OCCL was not notified of the change in household composition.”