Robin Crosland

“Ensure all household members are fingerprinted and determined eligible. Household member [name withheld] was not fingerprinted or determined eligible before moving in. Send fingerprinting receipt for [name withheld] by 4/12/2024. Submit health appraisal for [name withheld] by 5/4/2024. [name withheld] confirmed again on 5/10/2024 that [name withheld] no longer lives at the residence.”

“Submit parents right to know log.”

“Ensure child files are complete. Submit date of enrollment and hours/days of attendance for all children. Submit emergency card information for Child #1 and 2. Submit health appraisal for Child #1 and 2 with immunizations and blood lead screenings. Submit parents right to know and screen time permission signatures for Children #5 and 6. Submit permission to sleep on a mat and permission to sleep in another area for Children #1 and 3.”

“Submit 2 weeks attendance to OCCL. Provider did not have attendance available during the visit.”

“Remove floor heater and send a picture of removed heater to OCCL. Provider did not allow LS Hackett to observe the bathroom. Send a picture of clean bathroom showing toilet paper, paper towels and soap, to OCCL. LS Hackett observed mice droppings where the first aid kits are located. Send a picture of clean drawers to OCCL.”

“Ensure fire extinguisher is mounted on the wall. Send a picture of mounted fire extinguisher to OCCL.”

“Ensure food prep areas are clean. Send a picture of clean kitchen surfaces to OCCL.”

“Ensure bedding is stored so there is no contact with another child s bedding. Ensure rest equipment is labeled. Send a picture of labeled cots and separated storage of blankets to OCCL. House hold member stated children sleep on the couches. LS Hackett informed her that children must sleep on cots.”

“Ensure sink has soap and water. Send a picture of soap to OCCL.”

“Ensure all children wash their hands after diaper changes or using the bathroom. Send review regulation 38 and send a signed acknowledgment to OCCL.”

“Ensure all clutter is removed from the diaper changing mat and send a picture of clean diaper changing table. Provider used the kitchen trashcan for diapers. Take a picture of foot activated diaper trashcan and send to OCCL. Ensure toilet training is private and in the bathroom only. Child #1 was observed using the bathroom in the living room using a toilet training potty. LS [name withheld] informed [name withheld] that toilet training must be private and not in front of children.”

“Ensure all pets are vaccinated. Send a picture of rabies vaccination for Rosco and Yola. Ensure pets do not have access to children. One dog escaped from the backyard area and was causing a disruption during the visit.”

“Ensure training hours are completed 30 days before license expiration. Submit 12 training hours.”

“Send the completed Parent Right to Know log.”

“All child files must be complete. Send the current health appraisal with immunizations and blood lead screening for three children.”

“Send a copy of the updated electrical inspection.”

“Send documentation of the updated tag on the fire extinguisher.”

“Send the updated rabies vaccination for one dog.”