747.3501(8) · Safety - Bodies of Water Inaccessible to Children

During a walkthrough there was a body of water present in the outdoor play area.

Corrected Corrected by Feb 9, 2023

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

747.3203 · Sanitation of Building, Grounds and Equipment

While performing a walkthrough in the outdoor area there was a cigarette sitting on a table in an open shed where the door was open and accessible to children. On the play area there was a broken playhouse.

Corrected Corrected by Feb 9, 2023

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

747.1401(b) · Household Members Qualifications - Counted in Ratio Meet Assistant Caregiver Qualifications

While conducting an inspection a person was observed performing caregiver duties with children in care. This was corrected during the inspection when the person was removed.

Corrected Corrected by Jan 26, 2023

Category: ratio. Marked corrected in the state record.

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

While conducting a walk through at the operation there was one caregiver persent with 11 children ranging from 15 months old to 4 years old. This was corrected during the inspection when two children went home.

Corrected Corrected by Jan 26, 2023

Category: ratio. Marked corrected in the state record.

747.1401(b) · Household Members Qualifications - Counted in Ratio Meet Assistant Caregiver Qualifications

While reviewing records there was no training for a person that was observed displaying caregiver duties with children in care.

Corrected Corrected by Dec 22, 2022

Category: ratio. 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 household member was present in the home during operational hours without a cleared background check. This was corrected at the inspection when a background check was submitted and all the children in care went home.

Corrected Corrected by Dec 8, 2022

Category: ratio. Marked corrected in the state record.

747.3703(a) · Animals at Center - Documentation of Vaccinations

While reviewing records there was no up to date vaccination records for the dog that was present in the backyard during inspection.

Corrected Corrected by Dec 22, 2022

Category: recordkeeping. Marked corrected in the state record.

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

Upon arrival at the operation there was one caregiver with eight children in care. The caregiver was out of ratio by one child. This was corrected during the inspection when another caregiver arrived. During observation the primary caregiver went outside leaving nine children in the care of one caregiver. The caregiver was out of ratio by two children.

Corrected Corrected by Dec 8, 2022

Category: ratio. Marked corrected in the state record.

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

While reviewing the operation handbook there was no information available to parents about the importance of indoor and outdoor play.

Corrected Corrected by Dec 22, 2022

Category: ratio. Marked corrected in the state record.

747.3203 · Sanitation of Building, Grounds and Equipment

When performing a walk through hazardous items were found with in reach of the children such as a shovel and lysol wipes in the outside area where children go for outdoor play and dog waste in the backyard. There was also screwdrivers within the reach of children in an area children for quiet time.

Corrected Corrected by Dec 22, 2022

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

747.3701(1) · Animals - Notify Parents in Writing

While review the operational policy there was no notification to the parents of an animal being present at the home.

Corrected Corrected by Dec 15, 2022

Marked corrected in the state record.

745.651(2)(B) · Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

The last time the people list was validated was 12/7/2020.

Corrected Corrected by Jan 10, 2022

Category: background checks. Marked corrected in the state record.