Schill, Ashley

Family home — home free of safety hazards — Based on observation, interview and record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed cleaning products in the cabinet under the bathroom sink that are accessible to children in care. Licensee stated that the children use the kitchen area to wash hands and LPA observed disinfecting wipes, glass cleaner, diswasher tablets and other cleaning products in cabinets that are accessible to children in care.

Large family home licensing requirements — Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee did not have a working smoke and carbon monoxide detector in the home. The detector in the family room and living room were not functional.

Family home — home free of safety hazards — Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. The home has multiple levels and stairs leading to the upper and lower level were not observed to be barricaded during the inspection. LPA observed a gate from the living room to the family room on the lower level but the gate was not observed to be closed. There was no gate or barricade preventing access to the upper level.

Mandated reporter training — Based on observation, interview and record review, the licensee did not comply with the section cited above for herself which poses a potential health, safety or personal rights risk to persons in care. Licensee has not renewed her mandated reporter training which expired on 03/14/2026. Licensee was reminded that this training needs to be renewed every two years.

Personal Rights — Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. During today's inspection, LPA observed standing water and toys in a water table/trough. No children were present in the outdoor area. Licensee immediately emptied the water table as children were coming outdoors. LPA observed cobwebs on the climbing dome that children were observed climbing on and some ants in the on limit living room and bathroom.

Large family home licensing requirements — Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. The smoke detector in the daycare/family room was not observed to be functional. No other functional smoke detectors were observed. Licensee stated that she has purchased another and will installl it.

Mandated reporter training — Based on observation, interview and record review, the licensee did not comply with the section cited above for staff, S1 and S2 which poses a potential health, safety or personal rights risk to persons in care. Both assistants were observed to be missing the required Mandated Reporter Training.

Family home — preventive health training, including pediatric CPR and first aid — Based on observation, interview and record review, the licensee did not comply with the section cited above for both staff, S1 and S2 which poses a potential health, safety or personal rights risk to persons in care. Upon arrival staff, S1 was observed alone with children as Licensee was out for an appointment. LPA reminded Licensee that atleast one staff caring for children is required to have current Pediatric CPR/ First Aid Training.

Family home — admission procedures and parent rights — Based on observation, interview nad record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA did not observe required Notification of Parents' Rights (PUB 394), Earthquake Preparedness (LIC 9148) and Emergency Disaster Plan (LIC 610A) posted at the facility.

Staff immunization — influenza, pertussis and measles — Based on observation, interview and record review, the licensee did not comply with the section cited above for staff, S1 which poses a potential health, safety or personal rights risk to persons in care. Assistant, S1 was observed to be missing immunization for measles.

Family home — home free of safety hazards — Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee did not have an updated current roster during today's inspection.

Infant Safe Sleep — Based on observation, interview and record review the licensee did not comply with the section cited above for two infants, C6 and C7 which poses a potential health, safety or personal rights risk to persons in care. Upon review of sleep log LPA observed that 15 minute sleep checks were not conducted for one infant (C6) since June and for another (C7) since May.

Personal Rights — Based on observation and interview, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. During facility walk through, LPA observed an odor in the children's bathroom and cat food on the floor in the kitchen area which is accessible to children. In the outdoor area, LPA did not observe sufficient tan bark under swings and observed the weed liner torn and bunched under the play structure and swings. LPA observed several rods and miscellaneous items including a leaf blower in the outdoor area that is accessible to children.