747.209(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The operation has not updated their liability insurance by the anniversary date. Verification was due on 12/09/2024

Corrected Corrected by Dec 17, 2024

Marked corrected in the state record.

747.209(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The operation has not updated their liability insurance, it was due by December 2023.

Corrected Corrected by Feb 19, 2024

Marked corrected in the state record.

747.803(b) · Records Storage - Training Records Current and Last Year

The provider had only 15 hours of annual training for the training year 20219/2020 and none of for the 2020/2021 training year. This includes none of the required topics.

Corrected Corrected by Feb 14, 2022

Category: recordkeeping. Marked corrected in the state record.

747.603(a)(2) · Children's Records - Admission Information

In reviewing three children s files, the following: - One was lacking the admission date, parents name and address, the parents phone number, the emergency contact information, the school s information and permission to get to the daycare, the doctor s information, signed documentation showing the policies were reviewed. - One was the address for the emergency contact person, the emergency care authorization, the doctor s information, the school age information with permission to get to the daycare, and signed documentation showing the policies were reviewed. - The date of admission, emergency contact information, emergency care authorization, the doctor s information, the school s information and school age information with permission to get to the daycare, and signed documentation showing the policies were reviewed.

Corrected Corrected by Nov 1, 2021

Category: recordkeeping. Marked corrected in the state record.

747.803(b) · Records Storage - Training Records Current and Last Year

The provider had only 15 hours of annual training for the last training year and has not completed any for the current year including the required topics.

Corrected Corrected by Nov 22, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The three household members did not have documentation of orientation on file.

Corrected Corrected by Nov 1, 2021

Category: recordkeeping. Marked corrected in the state record.

747.3803(a) · First Aid Kit - Complete Kit

The operation did not have a guide to first aid.

Corrected Corrected by Nov 1, 2021

Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operation did not have a written operational policies, including the emergency preparedness plan.

Corrected Corrected by Nov 8, 2021

Marked corrected in the state record.

747.901(4) · Personnel Records - Required Affidavit

The provider did not have the affidavit on file for review.

Corrected Corrected by Nov 1, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The operation did not have any fire drills, severe weather drills, or lock down drills documented for last year or this year.

Corrected Corrected by Nov 29, 2021

Category: recordkeeping. Marked corrected in the state record.

747.901(2) · Personnel Records- Meets Requirements

The provider did not have a copy of her high school diploma on file.

Corrected Corrected by Nov 1, 2021

Category: recordkeeping. Marked corrected in the state record.

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

Hazards were observed in the restroom, front room of the home, and the back yard. These were removed during the inspection.

Corrected Corrected by Oct 25, 2021

Category: nutrition. Marked corrected in the state record.