745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023.

Corrected Corrected by Nov 29, 2023

Category: ratio. Marked corrected in the state record.

746.605(3) · Required Admission Information - Date of Admission

Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7).

Corrected Corrected by Dec 8, 2023

Marked corrected in the state record.

746.4751(a) · Maintenance Procedures for Active Play - Inspect Daily

There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental hazards.

Corrected Corrected by Nov 29, 2023

Marked corrected in the state record.

746.4805(b) · Measurement of Use Zone for Slides - Six Feet High or Less

There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide.

Corrected Corrected by Dec 11, 2023

Marked corrected in the state record.

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population.

Corrected Corrected by Nov 29, 2023

Category: supervision. Marked corrected in the state record.

746.2909(4) · Arrangement of Napping Equipment - Provides Access to Walkway

The napping arrangement in one classroom made it difficult to walk in the room without having to step over children.

Corrected Corrected by Nov 29, 2023

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

746.1601 · Child/ Caregiver Ratio - 13 or More Children

A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class.

Corrected Corrected by Apr 20, 2023

Category: ratio. Marked corrected in the state record.

746.5207(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room

One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted.

Corrected Corrected by Oct 11, 2022

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

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

Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records.

Corrected Corrected by Oct 11, 2022

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

746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal

The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered.

Corrected Corrected by Apr 26, 2022

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