746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2022 Survey data from January 25, 2021, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required.

Corrected Corrected by Feb 3, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2419(7) · Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

An infant was sleeping in a pack n play with a sippy cup.

Corrected Corrected by Jan 9, 2023

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

746.2405(2) · Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age

An infant who is 11 months old and does not walk was napping on a cot.

Corrected Corrected by Jan 9, 2023

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

746.2605(3) · Furnishings and Equipment for Pre-Kindergarten Age - Enough Available to Prevent Competition

The Pre-K classroom does not have an adequate amount of toys available for the children in care.

Corrected Corrected by Nov 4, 2022

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

746.2505(2) · Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition

The toddler classroom does not have an adequate amount of toys available for the children in care.

Corrected Corrected by Nov 4, 2022

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

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kits in both of the vans did not have cotton balls. This was corrected at inspection.

Corrected Corrected by Nov 1, 2022

Marked corrected in the state record.

746.2203(a) · Written Activity Plans

Classrooms do not have detailed activity plans posted.

Corrected Corrected by Nov 4, 2022

Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Two caregivers who provide transportation did not have current transportation training available.

Corrected Corrected by Nov 2, 2022

Category: transportation. Marked corrected in the state record.

746.605(12) · Required Admission Information - Emergency Medical Authorization

One of nine children records evaluated did not have a signed medical consent to treat available.

Corrected Corrected by Nov 4, 2021

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

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The operation does not have a current fire inspection.

Corrected Corrected by Nov 5, 2021

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

746.3505(f) · Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

The trash can in the toddler room did not have a lid and contained soiled diapers that were not individually sealed in bags.

Corrected Corrected by Oct 18, 2021

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

746.3407 · Maintenance of Building, Grounds and Equipment

The following areas are damaged and require maintenance and/or repair: Ceiling tiles in two of the children's restrooms are damaged and exposing ventilation. One of the toilet seats is broken and no longer attached to the toilet. Walls in the school age room are severely damaged and require sheetrock repair. Baseboards in the school age room need cleaning and repairs.

Corrected Corrected by Oct 27, 2021

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

746.3701(9) · Safety - Televisions Anchored to Prevent Tip Over

A television on a rolling cart was not anchored to the cart.

Corrected Corrected by Oct 18, 2021

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

746.3501(5) · Diaper Changing Steps-Label Powders, Lotions, Etc. with Name

A jar of Vaseline was not labeled and was being used on multiple children for diaper changing.

Corrected Corrected by Oct 18, 2021

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

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

The chairs for the infant feeding table were missing the safety straps.

Corrected Corrected by Oct 18, 2021

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

746.1613(a) · Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met

One caregiver was supervising 8 infants during naptime. Caregiver was over ratio by 3 infants.

Corrected Corrected by Oct 18, 2021

Category: ratio. Marked corrected in the state record.

746.4503(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

Two nap mats were torn, exposing the underlying foam.

Corrected Corrected by Oct 18, 2021

Marked corrected in the state record.

746.801(5) · Required Records Maintained and Made Available - Employees' Attendance

The director did not have time sheets available for review.

Corrected Corrected by Oct 18, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1601 · Child/ Caregiver Ratio - 13 or More Children

One caregiver was supervising 23 children, ranging in age from 2-4 years during naptime. Caregiver was over ratio due to the majority of the children being 2 years old.

Corrected Corrected by Oct 18, 2021

Category: ratio. Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

One caregiver that provides transportation does not have current transportation training.

Corrected Corrected by Oct 20, 2021

Category: transportation. Marked corrected in the state record.

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

The infant room and toddler room both had chemicals stored in an unlocked cabinet under the sink which is accessible to children.

Corrected Corrected by Oct 18, 2021

Category: nutrition. Marked corrected in the state record.