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

Operation did not have documentation for recent emergency drills and safety checks.

Corrected Corrected by Jan 13, 2023

Category: recordkeeping. Marked corrected in the state record.

747.5105 · Mounting of Fire Extinguishers

Fire Extinguisher was not mounted.

Corrected Corrected by Jan 13, 2023

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

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

The provider's operational policies were missing a few of the required topics.

Corrected Corrected by Jan 13, 2023

Category: ratio. Marked corrected in the state record.

747.4305 · Storage for Individual Belongings

The provider did not have individual, labeled storage areas for children.

Corrected Corrected by Jan 13, 2023

Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

There were exposed nail heads that needed to be fixed on the exterior wall, along with damaged siding. There were cleaning products under the sink in the bathroom that were accessible to the children.

Corrected Corrected by Jan 20, 2023

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

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

Primary Care giver had expired CPR/First Aid training.

Corrected Corrected by Jan 31, 2023

Category: recordkeeping. Marked corrected in the state record.

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

The provider did not do the annual certification in writing that she reviewed each of the recall notices issued by the CPSC and ensured that there are no unsafe products in the home.

Corrected Corrected by Jan 13, 2023

Marked corrected in the state record.