746.5537(a)(3) · Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

Documentation of testing the carbon monoxide detector was not provided.

Corrected Corrected by Aug 2, 2024

Marked corrected in the state record.

746.3401(c)(1) · Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available

Documentation of the most recent health inspection was not available.

Corrected Corrected by Aug 18, 2023

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required.

Corrected Corrected by Jan 27, 2023

Category: recordkeeping. Marked corrected in the state record.

746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired

The unitary surfacing on the 3 years old to 5 years old playground is ripped and in need of repair. There were exposed screws on the playground surfacing border. Pictures were taken.

Corrected Corrected by Sep 9, 2022

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

746.1309(e) · Documented Annual Training- Required Content

1/10 staff files were missing administering medication training.

Corrected Corrected by Sep 30, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1309(c) · Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

1/10 staff files reviewed were missing training for abuse/neglect.

Corrected Corrected by Sep 30, 2021

Category: recordkeeping. Marked corrected in the state record.