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

While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.

Corrected Corrected by Jun 21, 2022

Category: physical safety. Marked corrected in the state record.

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.

Corrected Corrected by Jun 21, 2022

Category: nutrition. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.

Corrected Corrected by Jun 13, 2022

Category: ratio. Marked corrected in the state record.

747.4305 · Storage for Individual Belongings

I observed that the storage area for the children was not clearly labled for each child's belongings.

Corrected Corrected by Jun 21, 2022

Marked corrected in the state record.

747.905 · Personnel Records for Household Members Not Used in Child/Caregiver Ratio

While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.

Corrected Corrected by Jun 21, 2022

Category: ratio. Marked corrected in the state record.

747.2811 · Adequate Lighting During Naptime

I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.

Corrected Corrected by Jun 21, 2022

Marked corrected in the state record.

747.3501(7) · Safety - Hinged Lid Storage Containers Safe

I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.

Corrected Corrected by Jun 21, 2022

Category: physical safety. Marked corrected in the state record.

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The provider did not have training in the following topics: 1. Preventing and responding to emergencies due to food or an allergic reaction 2. Administering medication 3. Preventing and controlling the spread of communicable disease, including immunization 4. Handling, storing, and disposing of hazardous materials including compliance with 747.3425

Corrected Corrected by Sep 10, 2021

Category: recordkeeping. Marked corrected in the state record.

747.503 · Provide Parents With Copy of Policies

Two children files did not have verification that the parent received a copy of the operational policies.

Corrected Corrected by Jul 28, 2021

Marked corrected in the state record.

747.3619 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

The provider did not have complete food allergy for a child that is enrolled.

Corrected Corrected by Jul 28, 2021

Category: health medication. Marked corrected in the state record.

747.901(4) · Personnel Records - Required Affidavit

The provider did not have a current notarized employment affidavit.

Corrected Corrected by Jul 28, 2021

Category: recordkeeping. Marked corrected in the state record.