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

The sign in and out log had 11 children signed in. The provider reported 1 child had left and was no longer in care. Another child is no longer enrolled. Both were still signed in. Note: The provider corrected this during the inspection.

Corrected Corrected by Aug 3, 2022

Marked corrected in the state record.

747.3803(b) · First Aid Kit - Supplies Not Expired

Antiseptic solution in the first aid kit expired in September 2020. Note: The provider disposed of the solution during the inspection and had another bottle of antiseptic solution that was not expried stored with the first aid kit.

Corrected Corrected by Jul 19, 2022

Marked corrected in the state record.

747.5105 · Mounting of Fire Extinguishers

The fire extinguisher was stored on a shelf in a wooden cabinet that was closed with a latch. The fire extinguisher was not mounted.

Corrected Corrected by Jul 29, 2022

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

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

12 children were present during the inspection. 3 children are under 17 months old and the maximum number of children to one caregiver for this age group is 7 children. The provider is over ratio by 5 children. Note: We discussed having an additional person who is qualified to care for children.

Corrected Corrected by Jul 19, 2022

Category: ratio. Marked corrected in the state record.

747.2301(5) · Basic Requirements for Infants - Free from Choking Objects

An infant was observed in a Pack and Play with a pacifier that contained an attachment to their clothing. Note: This was corrected during the inspection.

Corrected Corrected by Jul 19, 2022

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 indvidual who was present in the home during the inspection does not have an active and eligible background check. Note: This was corrected when the individual left the home.

Corrected Corrected by Jul 19, 2022

Category: ratio. Marked corrected in the state record.

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

Clorox wipes and Lysol spray was observed on top of the toilet in the restroom used by children and was in reach of children during the inspection. Note: This was corrected during the inspection.

Corrected Corrected by Jul 19, 2022

Category: nutrition. Marked corrected in the state record.

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

The immunization records for one child in care was not available for review upon request.

Corrected Corrected by Jul 29, 2022

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

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

Documentation of training in the following topics was not available for me to review during the inspection: 1. Handling, Storing and Disposing of Hazardous Materials. 2. Responding to Food Allergies 3. Understanding Building and Physical Premises Safety

Corrected Corrected by Aug 2, 2022

Category: recordkeeping. Marked corrected in the state record.

747.3203(9) · Floors, Ceilings and Walls in Good Repair and Clean

Paint is chipping from the walls in the area used by children

Corrected Corrected by Jul 29, 2022

Marked corrected in the state record.

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

The infant in care who started in April did not have any current infant feeding instructions.

Corrected Corrected by Aug 9, 2021

Marked corrected in the state record.