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

The fire drill practiced for the month of February was not documented by the provider. **This was corrected at inspection when it was documented by the provider.

Corrected Corrected by Mar 5, 2024

Category: recordkeeping. Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

The bathroom was observed having items within reach of children that state keep out of reach of children. Additionally, there was a broken wading pool outside in the outdoor play area. **The cleaning supplies and other items that state to keep out of reach of children were moved out of reach of the children during the inspection.

Corrected Corrected by Feb 6, 2024

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

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

The emergency preparedness plan for the operation was not complete. **This was corrected at inspection when the information was included in the emergency preparedness plan.

Corrected Corrected by Feb 6, 2024

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

747.613(a) · Required Immunizations

One child file reviewed did not have current immunizations in file.

Corrected Corrected by Jan 2, 2024

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

747.4301(b) · Chairs - Safety Straps Used if Required by Manufacturer

Two children were observed using chairs that had safety straps but they were not strapped in.

Corrected Corrected by Dec 20, 2023

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