746.1013(a)(3) · Director's Absence - Caregiver in Charge Has Access to All Records

During the unannounced inspection the caregiver present did not have access or know where records and documents were kept in the operation. This was fixed when the owners of the operation arrived before the end of the inspection.

Corrected Corrected by Oct 10, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1329(a) · Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record

While reviewing files trainings did not have a certificate of completion available.

Corrected Corrected by Oct 17, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1609 · Maximum Group Size 13 or More Children

A classroom was observed to be out of ratio when a group of children with a specified age group of 0-11 months old was observed to have 11 children with two caregivers. The maximum group size for two or more caregivers for this specified age group is two caregivers to 10 children. Note: There was a child that kept running to that classroom from the other classroom beside it, making the 0-11 month old classroom out of ratio. The child was taken back to their original classroom making the 0-11 month old classroom back in ratio.

Corrected Corrected by Apr 25, 2023

Category: ratio. Marked corrected in the state record.