747.5105 · Mounting of Fire Extinguishers

The fire extinguisher is not mounted.

Corrected Corrected by Jun 16, 2023

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

747.5115 · Smoke Detectors Testing

There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested.

Corrected Corrected by Jun 16, 2023

Marked corrected in the state record.

747.4403(2) · Prohibited Equipment - Allows Children To Fall Inside Structure

A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access.

Corrected Corrected by May 12, 2023

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

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented.

Corrected Corrected by Jun 16, 2023

Category: physical safety. 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

Two caregivers were present who did not have eligible background checks. They left during the inspection.

Corrected Corrected by Feb 15, 2023

Category: ratio. Marked corrected in the state record.

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

The provider didn't have a written activity plan.

Corrected Corrected by Feb 3, 2023

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

A caregiver was present who did not have an eligible background check. She left during the inspection.

Corrected Corrected by Jan 26, 2023

Category: ratio. Marked corrected in the state record.

747.401(a)(3) · Posting Requirements-Keeping Children Safe Poster

The provider didn't have all the required postings.

Corrected Corrected by Feb 10, 2023

Marked corrected in the state record.

747.603(a)(4) · Children's Records - Immunizations

One child was missing immunization records.

Corrected Corrected by Feb 10, 2023

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

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

The provider did not do the certification in writing that she has reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the home.

Corrected Corrected by Feb 3, 2023

Marked corrected in the state record.

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The provider was missing some of the required information in her parent handbook.

Corrected Corrected by Feb 10, 2023

Category: ratio. Marked corrected in the state record.

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

The operation didn't have recent documentation of completing emergency drills and safety checks.

Corrected Corrected by Feb 3, 2023

Category: recordkeeping. Marked corrected in the state record.

747.5105 · Mounting of Fire Extinguishers

The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor.

Corrected Corrected by Feb 10, 2023

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

747.901 · Personnel Records

The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form.

Corrected Corrected by Feb 10, 2023

Category: recordkeeping. Marked corrected in the state record.