747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year

There were no shelter drills recently conducted.

Corrected Corrected by Sep 17, 2021

Marked corrected in the state record.

747.4813(a)(2) · Safety Requirements for Wading Pools - Drained Daily and Sanitized

A wading pool was observed in the backyard that was not drained and sanitized after use.

Corrected Corrected by Sep 17, 2021

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

747.5337(a)(2) · Electric or Battery Operated CO System-Test Monthly

The carbon monoxide detector was not been tested monthly.

Corrected Corrected by Sep 17, 2021

Marked corrected in the state record.

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

Two out of three childrens files reviewed did not have an updated immunization record.

Corrected Corrected by Sep 24, 2021

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

747.5337(a)(3) · Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation

The operation did not have documentation of the date of the test and the date of installation of new batteries.

Corrected Corrected by Sep 17, 2021

Marked corrected in the state record.

747.4407(a) · Maintenance Procedures for Active Play Space - Inspect Daily

Operation has not been inspecting the indoor and outdoor active play space and equipment daily before children go out to play to ensure there are no hazards present.

Corrected Corrected by Sep 17, 2021

Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

There were safety hazards observed in the backyard of the operation that needed to be removed: Broken toys, car parts, and debris. During the inspection cleaning supplies were observed accessible to children in a restroom used by children. This was corrected at inspection when caregiver placed the items out of reach.

Corrected Corrected by Sep 17, 2021

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

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

There were no fire drills recently conducted.

Corrected Corrected by Sep 17, 2021

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

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The primary caregiver did not have the required training in Emergency Preparedness.

Corrected Corrected by Sep 17, 2021

Category: recordkeeping. Marked corrected in the state record.

747.3501(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded

The Air Conditioner Unit located in the operations back yard was accessible to children.

Corrected Corrected by Sep 17, 2021

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

747.901 · Personnel Records

The primary caregiver did not have a personnel record available for review.

Corrected Corrected by Sep 17, 2021

Category: recordkeeping. Marked corrected in the state record.

747.5337(a)(1) · Electric or Battery Operated CO System-Install New Battery Annually

The operation did not have a working carbon monoxide detector on second floor of home. Batteries needed to be installed in detector.

Corrected Corrected by Sep 17, 2021

Marked corrected in the state record.

747.5005(3) · Lock-down drill 4 times in a calendar year

There were no lock down drills recently conducted.

Corrected Corrected by Sep 17, 2021

Marked corrected in the state record.