746.303(b) · Report Number of Employees

Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline.

Corrected Corrected by Jan 19, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3505(b) · Diapering Procedures - Wash Infant's Hands

It was observed during today's inspection that a child was placed in a high chair without washing the child's hands before being given a snack. The child' was taken out of the chair and hands washed. It was observed that a child's hands were washed after a diaper change.

Corrected Corrected by Sep 8, 2023

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

746.3505(a) · Diapering Procedures - Caregiver's Hands Washed

It was observed that a caregiver didn't wash their hands have diaper changing.

Corrected Corrected by Aug 4, 2023

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

746.3505(b) · Diapering Procedures - Wash Infant's Hands

It was observed that a caregiver didn't wash two infants' hands after a diaper change.

Corrected Corrected by Aug 4, 2023

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

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

Promtion of physical actvity information needs to be added to include: 1. The benefits of physical activity and outdoor play 2. The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Corrected Corrected by Dec 8, 2022

Category: ratio. Marked corrected in the state record.

746.605(6) · Required Admission Information - Emergency Contact

10 child files were reviwed during inspection. 2 child files need emergency contact addresses. 1 child needs emergency contact information to bee added to enrollment form.

Corrected Corrected by Dec 8, 2022

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

746.501(a)(26) · Written Operational Policies - Preventing and Responding to Abuse and Neglect

Information on preventing and responding to abuse and neglect needs to be included in the operational policies/parent handbook to include the following: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations; and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect

Corrected Corrected by Dec 8, 2022

Category: ratio. Marked corrected in the state record.

746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan was reviewed during inspection. How children will be evacuated or relocated to the designated safe area or alternate shelter, who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments needs to be added to the plan, as well as how staff will continue to care for the children until each child has been released, and how children will be reunified with parents after evacuation, relocation, or sheltering/lock-down is lifted needs to be added to the plan.

Corrected Corrected by Dec 8, 2022

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

746.501(a)(25) · Written Operational Policies - Breastfeeding Provisions

Information needs to be added in the operational policies/parent handbook regarding provisions for breastfeeding mothers, and their right to breastfeed or provide breast milk.

Corrected Corrected by Dec 8, 2022

Category: ratio. Marked corrected in the state record.

746.603(a)(6) · Children's Records - Vision and Hearing Screening

10 child files were reviwed during today's inspection. 1 child file requires a vision and hearing screening for file.

Corrected Corrected by Dec 8, 2022

Category: recordkeeping. Marked corrected in the state record.

746.603(a)(4) · Children's Records - Immunizations

10 child reocrds were reiviewed during inspection. 1 child needs an updated immunization record.

Corrected Corrected by Dec 8, 2022

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

746.605(6) · Required Admission Information - Emergency Contact

10 child files were reviwed during inspection. 2 child files need emergency contact addresses. 1 child needs emergency contact information to bee added to enrollment form.

Corrected Corrected by Nov 24, 2022

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

746.501(a)(26) · Written Operational Policies - Preventing and Responding to Abuse and Neglect

Information on preventing and responding to abuse and neglect needs to be included in the operational policies/parent handbook to include the following: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations; and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect

Corrected Corrected by Nov 24, 2022

Category: ratio. Marked corrected in the state record.

746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan was reviewed during inspection. How children will be evacuated or relocated to the designated safe area or alternate shelter, who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments needs to be added to the plan, as well as how staff will continue to care for the children until each child has been released, and how children will be reunified with parents after evacuation, relocation, or sheltering/lock-down is lifted needs to be added to the plan.

Corrected Corrected by Nov 24, 2022

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

746.603(a)(6) · Children's Records - Vision and Hearing Screening

10 child files were reviwed during today's inspection. 1 child file requires a vision and hearing screening for file.

Corrected Corrected by Nov 24, 2022

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(25) · Written Operational Policies - Breastfeeding Provisions

Information needs to be added in the operational policies/parent handbook regarding provisions for breastfeeding mothers, and their right to breastfeed or provide breast milk.

Corrected Corrected by Nov 24, 2022

Category: ratio. Marked corrected in the state record.

746.603(a)(4) · Children's Records - Immunizations

10 child reocrds were reiviewed during inspection. 1 child needs an updated immunization record.

Corrected Corrected by Nov 24, 2022

Category: health medication. 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

A caregiver in direct contact with children doesn't have a current background check.

Corrected Corrected by Nov 11, 2022

Category: ratio. Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

Promtion of physical actvity information needs to be added to include: 1. The benefits of physical activity and outdoor play 2. The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Corrected Corrected by Nov 24, 2022

Category: ratio. Marked corrected in the state record.

746.501(a)(25) · Written Operational Policies - Breastfeeding Provisions

Provisions for breastfeeding mothers needs to be added to operational policies.

Corrected Corrected by Jan 18, 2022

Category: ratio. Marked corrected in the state record.

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

One child with a diagnosed severe food allergy has a emergency food allergy and anaphylaxis plan that needs a parent's signature.

Corrected Corrected by Jan 18, 2022

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

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

Promotion of indoor and outdoor physical activity needs to be added to operational policies.

Corrected Corrected by Jan 18, 2022

Category: ratio. Marked corrected in the state record.

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Loose fill needs to be added to playground. Lining is exposed on playground that can be a tripping hazard.

Corrected Corrected by Jan 18, 2022

Marked corrected in the state record.