746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The operational policies do not include the promotion of indoor and outdoor physical activity section that is required.

Corrected Corrected by May 12, 2022

Category: ratio. Marked corrected in the state record.

746.3805(b)(3) · Administering Medication - Not After Expiration date

An allergy medication required for a food allergy emergency plan was observed to be expired.

Corrected Corrected by May 9, 2022

Category: ratio. Marked corrected in the state record.

746.605(13) · Required Admission Information - Special Needs Statement

In 5 of 10 children's records evaluated the special care needs section was left blank.

Corrected Corrected by Sep 7, 2021

Marked corrected in the state record.

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kit was missing antiseptic wipes or solution.

Corrected Corrected by Aug 30, 2021

Marked corrected in the state record.

746.4135(b) · Children's Products- Annual Certification

The annual consumer product safety commission written ceritifcation had not been completed.

Corrected Corrected by Aug 25, 2021

Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated,

Corrected Corrected by Sep 8, 2021

Category: recordkeeping. Marked corrected in the state record.