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

Annual trainings were reviewed for 2022 training year. Primary caregiver still needs to complete Understanding building and physical premises safety, handling, storing and disposing of hazardous materials, administering medication and preventing and responding to emergencies due food or allergic reaction.

Corrected Corrected by Jul 31, 2023

Category: recordkeeping. Marked corrected in the state record.

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

How children under 24 months who have limited mobility, or who otherwise may need assistance in an emergency will be evacuated from the home in the case of an emergency needs to be added to the emergency preparedness plan.

Corrected Corrected by Jun 21, 2023

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

747.1309(c) · Primary Caregiver Annual Training - Special topics for children under 24 months

Annual trainings were reviewed for training year 2022. Primary caregiver didn't completed required trainings for caregivers providing care for children younger than 24 months of age.

Corrected Corrected by Jun 21, 2023

Category: recordkeeping. Marked corrected in the state record.

747.605(7) · Required Admission Information - Release Information

1 child in care doesn't have release information for admission form.

Corrected Corrected by Jun 14, 2023

Marked corrected in the state record.

747.3303(b) · Diaper Changing Equipment - No Play or Eating Surfaces Used

It was observed one child's diaper was changed on the sofa and on the carpet during today's inspection.

Corrected Corrected by Jun 21, 2023

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

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

Annual trainngs were reviewed for 2022 training year. Primary caregiver needs to complete Understanding building and physical premises safety, handling, storing and disposing of hazardous materials, administering medication and preventing and responding to emergencies due food or allergic reaction.

Corrected Corrected by Jun 21, 2023

Category: recordkeeping. Marked corrected in the state record.

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

It was observed during today's inspection that walking children were sleeping in play yards during naptime.

Corrected Corrected by Jun 21, 2023

Marked corrected in the state record.

747.801(6) · Records Maintained and Made Available - Pet Vaccinations

The family dog doesn't have current vaccination records.

Corrected Corrected by Jun 21, 2023

Category: recordkeeping. Marked corrected in the state record.

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

Promotion of physical activity needs to be added to the operational policies aka parent handbook to include the following:

Corrected Corrected by Jun 21, 2023

Category: ratio. Marked corrected in the state record.

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

1 child in care doesn't have a health statement for admission file.

Corrected Corrected by Jun 14, 2023

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

747.605(6) · Required Admission Information - Emergency Contact

2 children need the address for their emergency contact.

Corrected Corrected by Jun 14, 2023

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