746.2426(a)(1) · Infant May Not Sleep in a Restrictive Device

6 infants were observed sleeping in restrictive devices in the nursery.

Corrected Corrected by Aug 27, 2024

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

746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

1 out of 10 employee files reviewed is missing First Aid and CPR.

Corrected Corrected by Sep 3, 2024

Category: recordkeeping. Marked corrected in the state record.

746.605(16) · Required Admission Information-Completed Food Allergy Plan

A child in care with a food allergy does not have a completed food allergy emergency plan available for review.

Corrected Corrected by Sep 20, 2023

Category: nutrition. Marked corrected in the state record.

746.1309(g) · Documented Annual Training-Self-Instructional 80%

A caregiver exceeded the 3 hour limit of self-study trainings per training year. The following training topics completed cannot be counted toward the annual training hours: -Preventing and controlling the spread of communicable diseases, including immunizations. -Medication Administration. -Preventing and responding to emergencies due to food or an allergic reaction. -Handling, storing, and disposing of hazardous materials.

Corrected Corrected by Dec 9, 2022

Category: recordkeeping. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

An individual without a background check was observed working with children on 1/4/2022 during investigation inspection. Operation allowed Individual to be present at operation supervising children without an active background check and eligibility status.

Corrected Corrected by Jan 6, 2022

Category: ratio. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

4 out of 10 caregiver records reviewed did not have the following available for review: Caregiver #1 Abuse and Neglect -Administering medication. -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic -Handling, storing, and disposing of hazardous materials. Caregiver #2 -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic -Handling, storing, and disposing of hazardous materials. Caregiver #3 Abuse and Neglect -Administering medication. -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic -Handling, storing, and disposing of hazardous materials. Caregiver #4 is missing all the trainings in minimum standard 746.1309 from letter (b) to (e).

Corrected Corrected by Jan 31, 2022

Category: recordkeeping. Marked corrected in the state record.

746.901(4) · Required Personnel Records - Required Affidavit

Notarized affidavit was not available for review for 2 out of 10 staff records reviewed.

Corrected Corrected by Jan 12, 2022

Category: recordkeeping. Marked corrected in the state record.