Description: Tracey Proctor is a Registered Family Child Care Home in Waldorf MD, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 0-23 Months, 2 years, 3 years, 4 years, 5 years, 5 years to 12 years. The provider does not participate in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Regulations | Status |
|---|---|---|---|
| 2024-01-26 | Full | 13A.15.03.03F | Corrected |
| Findings: The provider is reminded that fire drills are to be done monthly and emergency drills are to be done twice a year. These drills must be documented at the time of the drill. At the time of the inspection the drills had not been documented. For correction, please complete this month's drill and document, send the documentation to the licensing specialist. | |||
| 2024-01-26 | Full | 13A.15.03.04A(1) | Corrected |
| Findings: During the full inspection there were 2 children without an emergency form. For correction please have the parents fill out an emergency form and submit a copy for correction. | |||
| 2024-01-26 | Full | 13A.15.05.04C(1) | Corrected |
| Findings: During the inspection there was a cord in reach of children on the window covering on the sliding glass door. Please have the cords out of reach of the children and submit a photo for correction. | |||
| 2024-01-26 | Full | 13A.15.05.06A | Corrected |
| Findings: At the time of the inspection the linen in the pack n plays were loosely fitting. Provider needs to have tightly fitting linen in the pack and plays. For correction please have a tightly fitting sheet on the pack n play and submit a picture to the licensing specialist. | |||
| 2023-09-20 | Monitoring | ||
| Findings: No Noncompliances Found | |||
| 2023-02-28 | Mandatory Review | ||
| Findings: No Noncompliances Found | |||
| 2022-03-03 | Full | 13A.15.03.02A | Corrected |
| Findings: The following children need updated immunization records: JP (proof of MMR and varicella vaccinations), DF (proof of 2nd MMR and 2nd varicella) and LF (proof of 2nd MMR and 2nd varicella). Please have their parents obtain the documentation from the physician and add to the children's files. | |||
| 2022-03-03 | Full | 13A.15.10.01H(1) | Corrected |
| Findings: The provider must add rolled gauze to her first aid kit. Please add this item to the first aid kit and send proof to the licensing specialist. | |||
| 2021-03-10 | Mandatory Review | 13A.15.03.04A(3) | Corrected |
| Findings: All emergency forms are in need of the annual update. Please have the parents update the information if needed then initial and date at the bottom of the top half of the emergency card. | |||
| 2020-06-08 | Other | ||
| Findings: No Noncompliances Found | |||
| 2020-03-10 | Full | 13A.15.10.01H(1) | Corrected |
| Findings: The following items need to be added to the first aid kit: gauze pads, gloves, tape and tweezers. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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