Karen's Little Learners Child Care and Day School

747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly

Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection.

747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes

Documentation of monthly fire drill was not available to review at the time of the inspection.

747.5115 - Smoke Detectors Testing

Documentation of monthly smoke detector testing was not available for review at the time of the inspection.

747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year

Documentation of monthly sheltering drill was not available to review at the time of the inspection.

747.5005(3) - Lock-down drill 4 times in a calendar year

Documentation of monthly lock down drill was not available to review at the time of the inspection.

747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level

The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level.

747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature.

747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Operational policy did not include an emergency preparedness plan including the written plan nor the diagram.