747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

The fire drill practiced and monthly checks of fire extinguisher, smoke detector, and carbon monoxide for the month of February 2022 was not completed. *This was corrected at inspection when the provider documented the fire drill for February and the testings/checkings of the fire extinguisher, smoke detector, and carbon monoxide.

Corrected Corrected by Mar 10, 2022

Category: recordkeeping. Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

The fence had a hole that had been dug up from the ground and an adult hand could easily fit through the hole and it posed a hazard and risk for a child as the play area was not properly enclosed.

Corrected Corrected by Jan 11, 2022

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

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

At the time of inspection there were seven non school-age children present with one of those children being an infant. The operation is over ratio as there can only be six children present.

Corrected Corrected by Jan 27, 2022

Category: ratio. Marked corrected in the state record.

745.8641 · Requirements during evaluation or probation

The condition regarding personnel records: For employees and household-members, prior to the start of the corrective action probation the provider must check the personnel records and document it on the Personnel Record Evaluation checklist provided by Child Care Regulation or a form that contains the same information. This must be completed within 14 days of the start of the corrective action probation start date was not completed. There are no new house hold members or employees and therefore, this was not completed within 14 days of the corrective action starting for the three house-hold members that are over 14 years of age. **The operation corrected this at inspection when she reviewed the files for the three house hold members and completed the checklist. This is in compliance.

Corrected Corrected by Nov 15, 2021

Marked corrected in the state record.

747.4807(a) · Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High

An above ground pool that is around 4 feet high did not have a fence or wall or other barrier that is at least 4 feet high around the swimming pool that acts as a barrier to prevent children from accessing the pool.

Corrected Corrected by Aug 3, 2021

Marked corrected in the state record.

747.301(3) · Notification of Addition of Swimming Pool

The operation did not notify Child Care Regulation prior to adding an above ground swimming pool that is about 4 feet high and is located in the backyard.

Corrected Corrected by Jul 27, 2021

Marked corrected in the state record.