747.801(12) · Records Maintained and Made Available - Children's Product Certification

Current documentation that Consumer Product Safety Commission regarding unsafe children's products has been reviewed is still needed.

Corrected Corrected by Oct 23, 2023

Category: recordkeeping. Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

One child in care still needs address for emergency contact or parents need to list that they will only be listed as the emergency contact.

Corrected Corrected by Oct 23, 2023

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

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

The primary caregiver has only completed seventeen of the required thirty hours of annual training. The following sections and subjects are still needed: 1309(b) - 3 hours of annual training is needed in this section. 1309(d) Preventing and responding to emergencies due to allergic reaction, understanding building and physical premises safety. and remaining in 1309(f).

Corrected Corrected by Oct 23, 2023

Category: recordkeeping. Marked corrected in the state record.

747.501(8) · Written Operational Policies - Promotion of Physical Activity

Promotion of physical activities still need to be added to include the following: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. [

Corrected Corrected by Oct 23, 2023

Category: ratio. Marked corrected in the state record.

747.3101(g) · Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP

Chocolate milk was served to a child in care.

Corrected Corrected by Jul 24, 2023

Category: nutrition. Marked corrected in the state record.

747.4303(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

Walking toddlers in care aren't sleeping on appropriate sleep equipment.

Corrected Corrected by Aug 14, 2023

Marked corrected in the state record.

747.603(a)(2) · Children's Records - Admission Information

Admission forms are needed for primary caregiver's 3 children that are in the home.

Corrected Corrected by Jul 31, 2023

Category: recordkeeping. Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

Two children in care need addresses for emergency contact.

Corrected Corrected by Aug 14, 2023

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

747.1403 · Orientation for Household Members- Required

Household member doesn't have needed orientation paperwork.

Corrected Corrected by Jul 31, 2023

Marked corrected in the state record.

747.501(8) · Written Operational Policies - Promotion of Physical Activity

Promotion of physical activities needs to be added to include the following: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. [

Corrected Corrected by Aug 25, 2023

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 household members don't have a required background check.

Corrected Corrected by Jul 25, 2023

Category: ratio. Marked corrected in the state record.

747.501(7) · Written Operational Policies - Animals

Parents need to be notified in the parent handbook that the home has an animal (a bird) in the home.

Corrected Corrected by Aug 14, 2023

Category: ratio. Marked corrected in the state record.

747.3101(b) · Nutrition and Food Service - Follow Meal Patterns

Child was observed eating snack today that didn't meet the meal pattern requirements.

Corrected Corrected by Jul 24, 2023

Category: nutrition. Marked corrected in the state record.

747.801(4) · Records Maintained and Made Available - Menus

Menu for snacks provided is needed for home daycare.

Corrected Corrected by Aug 14, 2023

Category: recordkeeping. Marked corrected in the state record.

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Additions are needed to the Emergency Preparedness Plan to include the following: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children 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 2. The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gather. 3. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 4. Communication, including: (A)The emergency telephone number that is on file with us (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us; 5. How you will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care; (B)Authorization for emergency care for each child in care and (C)The attendance record information for children in care at the time of the emergency 6. How you will continue to care for the children until each child has been released. 7. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Corrected by Aug 14, 2023

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

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

The primary caregiver has only completed fourteen of the required thiry hours of annual training. The following sections and subjects are needed: 1309(b) - 6 hours of annual training is needed in this section. 1309(c)Annual training in Understanding early childhood brain development is needed. 1309(d) Preventing and responding to emergencies due to allergic reaction, understanding builing and physical premises safety. and remaining in 1309(f).

Corrected Corrected by Aug 14, 2023

Category: recordkeeping. Marked corrected in the state record.

747.801(12) · Records Maintained and Made Available - Children's Product Certification

Current documentation thatConsumer Product Safety Commission regarding unsafe children's products has been reviewed is needed.

Corrected Corrected by Aug 14, 2023

Category: recordkeeping. Marked corrected in the state record.

747.4403(5) · Prohibited Equipment- Multiple Occupancy Swings

A teeter totter was observed in the back yard.

Corrected Corrected by Jun 17, 2022

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

747.2102(a) · Written Activity Plan - Develop and Follow

There was no written activity plan.

Corrected Corrected by Jun 17, 2022

Marked corrected in the state record.

747.501(8) · Written Operational Policies - Promotion of Physical Activity

Promotion of physical activities was not included in the operational policy.

Corrected Corrected by Jun 17, 2022

Category: ratio. Marked corrected in the state record.

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

The swing set needs to have a use zone in front of and behind 11ft and 6 inches. At the time of inspection this was not compliant.

Corrected Corrected by Jun 17, 2022

Marked corrected in the state record.