746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

Most children in the three and four year old classroom, toddler room, and three-year-old classroom were observed napping on mats that were not labeled.

Corrected Corrected by Nov 11, 2021

Marked corrected in the state record.

746.611(a)(1) · Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

One out of six children files evaluated was missing a Health Statement.

Corrected Corrected by Dec 3, 2021

Category: ratio. 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

Two caregivers were observed in care of children without background checks. Director was reminded caregivers cannot be present without cleared background checks and fingerprints. Caregivers were sent home during the inspection.

Corrected Corrected by Nov 10, 2021

Category: ratio. Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

Caregiver was missing 5 out of 24 annual training hours for 04/09/2020 to 04/09/2021.

Corrected Corrected by Nov 24, 2021

Category: recordkeeping. Marked corrected in the state record.

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

A fire drill was missing for September and October 2021. A fire drill under three minutes was conducted and documented under three minutes.

Corrected Corrected by Nov 10, 2021

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