747.2105(a) · Screen Time Activities - Not Used for Under Two

During inspection, there was an educational program playing on the television. There were four children under the age of two years in care. Screen time is prohibited for children in care under the age of two years. This was corrected at inspection when the television was turned off.

Corrected Corrected by Oct 20, 2022

Marked corrected in the state record.

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

One toddler aged child was observed in a highchair and the safety straps were not being used to secure the child. This was corrected at inspection when the child was removed from the highchair.

Corrected Corrected by Oct 20, 2022

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 was missing proof of the required annual training in 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

Corrected Corrected by Apr 5, 2022

Category: recordkeeping. Marked corrected in the state record.

747.603(a)(3) · Children's Records - Health Statement

One out of seven child's records reviewed was missing the required Healthcare Provider Statement.

Corrected Corrected by Apr 5, 2022

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

747.501(4) · Written Operational Policies - Emergencies

The facility?s operational policy did not specify the procedure for medical emergencies.

Corrected Corrected by Oct 8, 2021

Category: ratio. Marked corrected in the state record.

747.2305(1) · Infant Care Area Furnishings and Equipment -Non-walking

Two infants were observed sleeping in one play yard.

Corrected Corrected by Oct 6, 2021

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

747.605(11) · Required Admission Information - Physician Information

Four of the six children files did not have special care information. Two of the six children did not have address of the Emergency care authorization. Four of the six children files did not have address of Emergency contacts. Four of the six children files did not have admission date.

Corrected Corrected by Oct 8, 2021

Marked corrected in the state record.

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

Director is missing 14 hours of required training to invclide; -Emergency Preparedness plan -Food allergies -Handling and storing hazardous material -Remainder can come from 1305 (e) In addition to three hours of management leadership

Corrected Corrected by Nov 5, 2021

Category: recordkeeping. Marked corrected in the state record.

747.5107(b) · Fire Extinguishers Serviced

The fire extinguisher was last serviced on March 2020.

Corrected Corrected by Oct 8, 2021

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

747.611(a) · Required Health Statement

Two of the six children did not have a healthcare statement available for review.

Corrected Corrected by Nov 5, 2021

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

747.635(a) · Sign-in and Sign-out Logs Maintained

A sign in sheet was not available for review.

Corrected Corrected by Oct 5, 2021

Marked corrected in the state record.

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

The emergency practice for fire drills, fire extinguishers, carbon monoxide, smoke detectors, sheltering/lockdowns were last conducted during the year of 2016.

Corrected Corrected by Oct 8, 2021

Category: recordkeeping. Marked corrected in the state record.

747.5003(4) · Emergency Preparedness-Continuity of Care

The emergency preparedness plan did not specify procedures for the staff's responsibility during a sheltering/lock-down emergency, -Being specific in the essential documents, -Communicating with local authorities, -Continuing care, -Reunifying and -Relocation Diagram

Corrected Corrected by Nov 5, 2021

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

747.2105(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times

Three children were observed watching television while eating breakfast. This was corrected at inspection when the television was turned off.

Corrected Corrected by Oct 5, 2021

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

747.3935(b) · Children's Products- Annual Certification

A children's product was not available for review

Corrected Corrected by Oct 5, 2021

Marked corrected in the state record.

747.2321(b) · Written Feeding Instructions - Review and Update Every 30 Days

Feeding schedules were not available for two infants.

Corrected Corrected by Oct 8, 2021

Marked corrected in the state record.

747.1305(e) · Caregivers Required Annual Training-Remaining Training Topics

Assistant caregiver was missing required training in the following; Emergency Preparedness plan -Food allergies -Handling and storing hazardous material

Corrected Corrected by Nov 5, 2021

Category: recordkeeping. Marked corrected in the state record.

747.4305 · Storage for Individual Belongings

Individual storage was not observed labeled for diaper bags, and diapers. This was corrected when storage bins were labeled.

Corrected Corrected by Oct 5, 2021

Marked corrected in the state record.