746.3701 · Safety - Areas Free From Hazards

During the inspection it was observed that the toddler's playground had several spiders and spider webs on their outdoor playhouse. This was corrected at inspection when they were all removed.

Corrected Corrected by Jun 25, 2024

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

746.3415(7) · Employee Handwashing After Handling or Cleaning Bodily Fluids

During the inspection it was observed that a caregiver wiped a child's nose and then wiped another child's nose before washing their hands or using hand sanitizer. This was corrected at inspection when hand sanitizer was used between wiping noses moving forward.

Corrected Corrected by Feb 20, 2024

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

During the inspection it was observed that there was an individual present at the operation with direct access to the children before the operation had received notification from the CBCU that the subject of a background check was eligible to be present. Volunteer left operation while Child Care Regulation was present.

Corrected Corrected by Dec 14, 2023

Category: ratio. Marked corrected in the state record.

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

One caregiver whom has been employed for at least 90 days has CPR training from an online resource instead of a hands on skills component.

Corrected Corrected by Dec 8, 2023

Category: recordkeeping. Marked corrected in the state record.

746.901 · Required Personnel Records

Three caregivers are lacking a notarized affidavit of employment in their file. Two caregivers also were lacking documented orientation with each topic selected with a signature.

Corrected Corrected by Dec 8, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

A fabric floor rug was used for diaper changes instead of a waterproof non-absorbent surface. This also prevented the diaper changing surface from being sanitized after each diaper change.

Corrected Corrected by Nov 16, 2023

Category: health medication. 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

A child in care was sent to the backporch of the of the toddler building after starting to cry during nap time. The child is care was sitting on the ground upset. The door to the backporch was closed and both staff members were in the classroom. Neither staff member had auditory or visual awareness of the child placed on the porch.

Corrected Corrected by Nov 16, 2023

Category: supervision. Marked corrected in the state record.

746.3415(4) · Employee Handwashing After Diapering a Child

A caregiver was conducting diaper changes and was wearing gloves. She did not remove the gloves at any point in between diaper changes and did not wash her hands in between diaper changes.

Corrected Corrected by Nov 16, 2023

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

746.1309(e) · Documented Annual Training- Required Content

Four caregivers, including the director's training record, was lacking several health and safety audit including: preventing and responding to emergencies due to food or an allergic reaction , understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and handling, storing, and disposing of hazardous materials.

Corrected Corrected by Dec 8, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3403 · Documentation of Annual Sanitation Inspection

The operation did not have a copy of the most recent sanitation inspection report available for review. The last sanitation inspection was for 10/26/2020.

Corrected Corrected by Nov 15, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The operation did not have the appropriate Food Allergy Emergency Plan for One child with a diagnosed food allergy. There were no indications that the instruction form present was provided by a medical professional as there was no physician signature on the form.

Corrected Corrected by Oct 8, 2021

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

746.401(11) · Required Postings-Licensing notices with instructions to post

The operation did not have the most recent Licensing Inspection Report-Application posted during the inspection. *This was corrected at inspection when the most recent report was posted.

Corrected Corrected by Oct 6, 2021

Marked corrected in the state record.

745.621(a)(1) · Initial background checks submitted - At the time you submit your application

Three staff have been present at the operation without cleared background check eligibility. The background checks were submitted on 8/9/2021, and are still pending as of 10/6/2021.

Corrected Corrected by Oct 7, 2021

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