746.901(10) · Required Personnel Records- signed dated statement that employee attended abuse/neglect training

5 out of 10 employee records reviewed did not have the required orientation training.

Corrected Corrected by Mar 13, 2023

Category: recordkeeping. Marked corrected in the state record.

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

There was not a current fire inspection.

Corrected Corrected by Mar 13, 2023

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

746.3401(a) · Annual Sanitation Inspection

There was not a current sanitation inspection.

Corrected Corrected by Mar 13, 2023

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

746.1309(a) · Documented Annual Training Area - 24 Hours Required

1 out of 10 employee records reviewed did not have the required 24 hours of annual training.

Corrected Corrected by Apr 11, 2023

Category: recordkeeping. Marked corrected in the state record.

746.901(8) · Required Personnel Records- Photo Identification

5 out of 10 employee records reviewed did not have a photo ID.

Corrected Corrected by Mar 13, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

3 out of 10 employee records reviewed did not have required annual training topics.

Corrected Corrected by Apr 11, 2023

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(18)(B) · Written Operational Policies - Duration

The operational policies did not include the duration for the promotion of outdoor and indoor play.

Corrected Corrected by Mar 13, 2023

Category: ratio. Marked corrected in the state record.

746.901(2) · Required Personnel Records- Meets Requirements

8 out of 10 employee files reviewed did not have the required education qualification document.

Corrected Corrected by Mar 13, 2023

Category: recordkeeping. Marked corrected in the state record.

746.901(4) · Required Personnel Records - Required Affidavit

1 out of 10 employee records reviewed did not have the required affidavit of employment.

Corrected Corrected by Mar 13, 2023

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(12) · Written Operational Policies - Vision and Hearing Screening

The operational policies did not include the hearing and vision screening requirements for enrollment.

Corrected Corrected by Mar 13, 2023

Category: ratio. Marked corrected in the state record.

746.901 · Required Personnel Records

One caregiver did not have a notarized affidavit on file available for review.

Corrected Corrected by Sep 3, 2021

Category: recordkeeping. Marked corrected in the state record.

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

Three children with diagnosed food allergies did not have an allergy action plan on file signed by a medical health professional.

Corrected Corrected by Sep 3, 2021

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

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The use zone on the playground was observed with an inch of wood chips. The equipment requires 6 inches of loose fill.

Corrected Corrected by Aug 30, 2021

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

746.901 · Required Personnel Records

Three caregivers were missing the following information from their personnel records: - notarized affidavits - Personnel form 2947 which includes documentation of pre-service, orientation and polices and procedure acknowledgments.

Corrected Corrected by Aug 23, 2021

Category: recordkeeping. Marked corrected in the state record.

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

Eight children with diagnosed food allergies did not have an allergy action plan on file.

Corrected Corrected by Aug 20, 2021

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

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

The operation did not have a current annual fire inspection on file. The last fire inspection was conducted on 8/6/2020.

Corrected Corrected by Aug 23, 2021

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

746.5401 · Requirement of Gas Leak Inspection

The operation did not have a current gas leak inspection on file. The latest gas inspection was conducted on 4/8/2019.

Corrected Corrected by Aug 23, 2021

Marked corrected in the state record.

746.4953(5) · Safety Requirements of SCPE - Supervison

A two level soft contained play equipment area was observed. Caregivers were only observed supervising on the first level. Children were observed playing on both levels.

Corrected Corrected by Aug 19, 2021

Category: supervision. 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

Two caregivers observed having access to children, did not have an eligible and active background check on file. This was corrected when the caregivers left the operation and their background check was submitted online.

Corrected Corrected by Aug 18, 2021

Category: ratio. Marked corrected in the state record.

746.2911 · Adequate Lighting During Naptime

Classrooms were observed during nap time. The lighting was not adequate and the room was dark. These classrooms did not have windows and were equipped with small lamps. The darkness of the classroom made for the eyes to adjust and not all children were able to be seen.

Corrected Corrected by Aug 19, 2021

Marked corrected in the state record.

746.403(b) · Posting Requirements - Child's Food Allergy Plans

A list of allergies was not posted in the classrooms where the children were present. This was corrected during the inspection.

Corrected Corrected by Aug 18, 2021

Category: nutrition. Marked corrected in the state record.

746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training

Ten staff files were evaluated. Seven staff were lacking trainings hours for their previous training year and did not meet the 24 hour requirement.

Corrected Corrected by Aug 30, 2021

Category: recordkeeping. Marked corrected in the state record.

746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records

The documented playground checklists for the last three months was not available for review.

Corrected Corrected by Aug 20, 2021

Category: recordkeeping. Marked corrected in the state record.

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

Three areas used by children did not have an emergency evacuation plan posted. This was corrected during the inspection.

Corrected Corrected by Aug 18, 2021

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

746.2428 · No Swaddling of Infant Unless Completed Sleep Exception Form on File

A 3 month old infant was observed asleep wearing a swaddle blanket that restricted the child's arms. This was removed from the infant during the inspection.

Corrected Corrected by Aug 19, 2021

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

746.3701 · Safety - Areas Free From Hazards

A high chair table observed in the infant classroom did not have safety straps available for use. The table is intended to have safety straps, since it is elevated from the ground. Electrical outlets were not covered in the gym area being used by children. This was corrected during the inspection.

Corrected Corrected by Aug 20, 2021

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