747.2102(a) · Written Activity Plan - Develop and Follow

Primary caregiver does not have a written activity plan.

Corrected Corrected by Jun 16, 2023

Marked corrected in the state record.

747.3935(b) · Children's Products- Annual Certification

CPSC form was expired dated 8/5/2021

Corrected Corrected by Jun 16, 2023

Marked corrected in the state record.

747.4403(3) · Prohibited Equipment - Trampolines

Primary caregiver has a broken trampoline in the backyard.

Corrected Corrected by Jun 16, 2023

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

747.3501 · Safety - Areas Free From Hazards

Primary caregiver had empty beer bottles, garden tools, chemicals, and lawn equipment out in the open accessible to children.

Corrected Corrected by Jun 27, 2023

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

747.3501(6) · Safety - Poisonous Plants Inaccessible to Children

Primary caregiver has a guava tree in backyard accessible to children. Guava tree's are poisonous.

Corrected Corrected by Jun 16, 2023

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

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

2 jugs of bug stop home barrier spray was outside accessible to children.

Corrected Corrected by Jun 27, 2023

Category: nutrition. Marked corrected in the state record.

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

Primary caregiver did not have 30 training hours. Primary caregiver had 22.5 hours.

Corrected Corrected by Jun 16, 2023

Category: recordkeeping. Marked corrected in the state record.

747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

Documentation verifying completion of emergency drills was not available for review during the inspection.

Corrected Corrected by Sep 1, 2021

Category: recordkeeping. Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational policies were not available for review at the time of the inspection.

Corrected Corrected by Sep 3, 2021

Marked corrected in the state record.

747.1303(6)(A) · Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training

The primary caregiver completed some of the needed trainings to include Emergency Preparedness, Administering Medication, & Physical Premise Safety. The following trainings are still needed: 1. SIDS, shaken baby, and early brain development 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or allergic reaction 4. Handling, storing, and disposing of hazardous materials

Corrected Corrected by Sep 8, 2021

Category: transportation. Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational policies were not available for review at the time of the inspection.

Corrected Corrected by Aug 6, 2021

Marked corrected in the state record.

747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

Documentation verifying completion of emergency drills was not available for review during the inspection.

Corrected Corrected by Aug 6, 2021

Category: recordkeeping. Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

Of the seven children's records evaluated, two did not include the address for the emergency contact person listed.

Corrected Corrected by Aug 6, 2021

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

747.905(2) · Personnel Records for Household Members - Orientation

Documentation of orientation was not available for four household members.

Corrected Corrected by Aug 6, 2021

Category: recordkeeping. Marked corrected in the state record.

747.605(12) · Required Admission Information - Emergency Medical Authorization

Two children lacked authorization for emergency medical care.

Corrected Corrected by Aug 3, 2021

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

747.3803(a) · First Aid Kit - Complete Kit

The operatoin did not have a complete first aid kit. The first aid kit was missing the following items: *adhesive tape *antiseptic solution or wipes *cotton balls *sterile gauze pads * tweezers *disposable gloves

Corrected Corrected by Aug 6, 2021

Marked corrected in the state record.

747.3935(b) · Children's Products- Annual Certification

The operation did not have a completed Children's Product Certification form verifying the recall list has been reviewed.

Corrected Corrected by Aug 6, 2021

Marked corrected in the state record.

747.501(12) · Written Operational Policies - Emergency Preparedness Plan

The emergency preparedness plan was not available for review at the time of the inspection.

Corrected Corrected by Aug 6, 2021

Category: ratio. Marked corrected in the state record.

747.1303(6)(A) · Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training

The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (3/20 - 3/21). The primary caregiver will need to obtain training in the following topics; 1. SIDS, shaken baby, and early brain development 2. Emergency Preparedness 3. Preventing and controlling the spread of communicable diseases 4. Administering medication 5. Preventing and responding to emergencies due to food or allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials

Corrected Corrected by Aug 13, 2021

Category: transportation. Marked corrected in the state record.