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 03/28/2024.

Corrected Corrected by Apr 10, 2024

Marked corrected in the state record.

747.605(11) · Required Admission Information - Physician Information

Physican name and contact information needed on two records reviewed.

Corrected Corrected by Sep 28, 2023

Marked corrected in the state record.

747.603(a)(3) · Children's Records - Health Statement

Health statement needed for three pre school children in care.

Corrected Corrected by Oct 5, 2023

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

747.605(7) · Required Admission Information - Release Information

Authorize pick up information needed for one child in care.

Corrected Corrected by Sep 22, 2023

Marked corrected in the state record.

747.4403(3) · Prohibited Equipment - Trampolines

It was observed that there was a tramplines in the backyard that accessible to children. It was also observed that there were various hazard items on top of the trampoline such as broken swing seats, metal containers, metal frames.

Corrected Corrected by Sep 28, 2023

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

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

There was no documentation for monthly fire drill practices, monthly checking of fire extinguisher, smoke alarm and carbon monoxide detector.

Corrected Corrected by Sep 28, 2023

Category: recordkeeping. Marked corrected in the state record.

747.4401(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

It was observed that there were broken chairs, tables, slides, that has pinch or shear points.

Corrected Corrected by Sep 28, 2023

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

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

It was observed that none of the swings meet the safety zone requirement. Both of the swings sets were standing agaisnt the fence.

Corrected Corrected by Sep 28, 2023

Marked corrected in the state record.

747.4407(b) · Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

The following observed in the backyard: Broken slides, swings need cleaning, broken chairs, tables, water hose on the ground, dirty toys and furnitures.

Corrected Corrected by Sep 28, 2023

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

747.4407(a) · Maintenance Procedures for Active Play Space - Inspect Daily

It was observed that there were too many hazardous on the playground that can harm children when they are outside. Such as no safety zone for swings and slikes, broken toys, furnitures, water hoses that accessible to children. Pictures taken during inspection.

Corrected Corrected by Sep 22, 2023

Marked corrected in the state record.

747.1007(5) · Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR

Primary caregiver's CPR and First Aid expired.

Corrected Corrected by Sep 28, 2023

Category: recordkeeping. Marked corrected in the state record.

747.4605(a) · Measurement of Use Zone for Slides - in Front of Access and on Sides

It was observed that there were two set of slides out in the backyard that stand agaisnt the wall. Both of these slides did not meet the safety requirement.

Corrected Corrected by Sep 28, 2023

Marked corrected in the state record.

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

For the period from July 2021 to August 2022 - caregiver is lacking of 25 out of 30 required training hours.

Corrected Corrected by Oct 5, 2023

Category: recordkeeping. Marked corrected in the state record.