Description:
Tracy's Christian Family Daycare believes that children are a gift from God, created with purpose and are unique and special in their own way! Our goal is to help children gain essential skills they need to be successful learners. We provide a warm and caring atmosphere, A variety of toys and learning materials, A opern door policy and Nurtricious meals (breakfast, lunch and two snacks). Daily Activities are: The Learning Center, Circle Time, Bible Time, Read Aloud, Arts&Crafts, Gross Motor Skills, Fine Motor Skills, Cooperative Learning and Dramatic Play. (Contact: TracysFCD1111@yahoo.com)
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 |
|---|---|---|---|
| 2021-11-09 | Mandatory Review | 13A.15.03.02A | Corrected |
| Findings: Upon review of children's records, children KP and KG seem to need an updated immunization record as the one on file shows them as lacking some immunizations. Children JB and BB do not have a Health Inventory Part I or Part II. Please have the parent(s) complete Part I and ask the parent(s) to obtain the completed and signed Part II from their child's physician. After obtaining these records, show proof of having done so to OCC and keep them on file. | |||
| 2021-11-09 | Mandatory Review | 13A.15.03.02B | Corrected |
| Findings: The following children require a blood lead level test: KS, AF, KG and JB. Please inform the respective parents to obtain this from their physician and show proof of the results of those tests to OCC. Keep these results in the respective child's record. | |||
| 2021-11-09 | Mandatory Review | 13A.15.03.03E | Corrected |
| Findings: There is no evidence that the parents of JB and BB have been provided a consumer pamphlet or how to file a complaint against a provider. Please ensure that all parents receive this information. Please have the parent(s) of JB and BB acknowledge receipt in writing and show proof of this to OCC. | |||
| 2021-11-09 | Mandatory Review | 13A.15.03.04A(3) | Corrected |
| Findings: Upon review of child emergency forms, multiple forms have not been updated, at least annually. Those include forms for children, KP, KS, AF, KG and IB. The other two children have not yet been in care for a year. Please have the respective parents review each emergency card for accuracy and make any changes or updates, if needed. Have the parent initial and date the form after review. Show proof of these emergency forms being updated to OCC. | |||
| 2021-11-09 | Mandatory Review | 13A.15.05.04B(2) | Corrected |
| Findings: There was no barrier placed at the bottom of the stairs leading to the main level of the home. The barrier was there, but slid to the side and not in place as a barrier. Provider reported that she no longer uses it after placing a barrier at the entrance to the play area. However, children were observed moving that barrier by themselves and coming into the additional day care area that includes the entrance to the stairs. The children also have to go into that area to go to the bathroom. Therefore, the barrier at the bottom of the stairs needs to be put back in place and remain in place. Please show picture evidence of having the barrier to the stairs in place. | |||
| 2021-11-09 | Mandatory Review | 13A.15.05.06C(2) | Corrected |
| Findings: Two year and three month old, JB, was placed in a crib for nap time. He was also observed to be standing in it and rocking it. This is a safety hazard as it seemed he could easily tip it over with him in it. The regulation states that a child 12 months old and younger than 5 years old shall be provided a bed, cot, mat or sleeping bag. Please provide a letter stating how you will become in compliance with this regulation in the future. | |||
| 2021-11-09 | Mandatory Review | 13A.15.05.06E | Corrected |
| Findings: Upon further inspection, both cribs present and being used in the daycare do not have any brand label or model number in order to determine whether or not they are appropriate or if they have been recalled. They also present as unstable. The Provider had adjusted the bottoms (seemingly plywood) up and down without any predetermined holes. Subsequently, these cribs cannot be approved as appropriate sleep sources. Provider has agreed to stop using these cribs. Provider will be limited from having infants until appropriate sleep sources can be purchased and approved. | |||
| 2021-11-09 | Mandatory Review | 13A.15.05.06F | Corrected |
| Findings: During the inspection, the two cribs were observed to have thick blankets in them. One of the cribs also contained a boppy. Provider stated that the parents brought those items and also use them at home. Discussed concerns with suffocation hazards with Provider. Nothing should be in the crib other than a snuggly fitted sheet on the mattress. Please remove these items and notify the respective parents of the suffocation hazard. Write a letter stating how you will become in compliance with this regulation in the future. | |||
| 2021-11-09 | Mandatory Review | 13A.15.06.02D(1) | Corrected |
| Findings: Provider's first aid and CPR expired on 08/11/2020. She took an online course in January of 2021, but a fully online course is not acceptable. Nevertheless, her first aid and CPR expired before taking the online course. Provider must be current in first aid and CPR at all times. Provider took the in-person first aid and CPR on 04/17/2021, which expires in 2023. The non-compliance is therefore corrected. | |||
| 2021-11-09 | Mandatory Review | 13A.15.09.01B(2) | Corrected |
| Findings: Passive technology (television with a children's program) was on the entire time of this inspection which was from approximately 11:22 am until 1:10pm. Provider stated that she had it on because of the inspection. Licensing Specialist informed Provider that she was to go about her program as if I was not there and Licensing Specialists are to observe the Program. Provider was reminded of the use of technology limited to only thirty minutes per week. Please write a letter of compliance stating how you will become in compliance with this regulation in the future. | |||
| 2021-11-09 | Mandatory Review | 13A.15.09.01B(5) | Corrected |
| Findings: During the inspection, the children were observed to eat their lunch while the passive technology (television) was still on. They were observed to be watching it while eating. Please write a letter of correction stating how you will become in compliance with this regulation in the future. | |||
| 2021-11-09 | Mandatory Review | 13A.15.12.01B | Corrected |
| Findings: Provider is not furnishing milk with meals, only water. Provider also displays a poster near her menu that states that milk or water is an option. Unless provided by the parent, the Provider shall provide 1% or skim milk with all meals. If a child has a milk allergy, it should be noted on their health inventory. The parent or Provider can then furnish an alternative to the 1% or skim milk such as almond milk or oat milk or another such alternative. Please write a letter stating how you will become compliant with this regulation in the future. | |||
| 2020-10-27 | Conversion | ||
| Findings: No Noncompliances Found | |||
| 2020-10-27 | Mandatory Review | 13A.15.03.04A(3) | Corrected |
| Findings: None of the five children that are enrolled with this provider had an updated emergency form. They are all over a year old since the last time the parent/guardian initialed them. One child, KG, also did not have her doctor's information on her emergency card. Please have parents initial and date these on, at least, a yearly basis to confirm they are still accurate. | |||
| 2020-10-27 | Mandatory Review | 13A.15.05.04C(2) | Corrected |
| Findings: The Provider has one window in the daycare area that has blinds with a cord. Although they were secured out of the reach of children, her home was built in 2016. Provider stated that she will have her husband take down the blinds. | |||
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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