746.1301(6)(A) · Training Requirements for Directors 30- Annual Training

The director was missing four out of 30 clocked hours of annual training.

Corrected Corrected by Jul 11, 2022

Category: recordkeeping. Marked corrected in the state record.

746.503 · Provide Parents With Copy of Policies

Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies.

Corrected Corrected by Jul 11, 2022

Marked corrected in the state record.

746.2431 · Infant Daily Report - Share with Parent

Infant daily reports are not being completed or shared with parents.

Corrected Corrected by Jun 28, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

Two caregivers gave the in correct number of children there were responsible for.

Corrected Corrected by Jun 28, 2022

Marked corrected in the state record.

746.2411(2)(A) · Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads

One of two play yards did not have a tight fitting sheet.

Corrected Corrected by Jun 28, 2022

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

746.613(a) · Required Immunizations

Out of four children files reviewed one did not have immunizations.

Corrected Corrected by Jul 11, 2022

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

746.1105(3) · Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit

Out of four personnel files reviewed two were missing notarized affidavits.

Corrected Corrected by Jul 11, 2022

Category: recordkeeping. Marked corrected in the state record.

746.4135(b) · Children's Products- Annual Certification

The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year.

Corrected Corrected by Jul 11, 2022

Marked corrected in the state record.

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

The operational policies did not have information regarding the promotion of active play.

Corrected Corrected by Jul 11, 2022

Category: ratio. Marked corrected in the state record.

746.5205(4) · Documentation of Drills

The operation did not have the drill times and dates avaliable to review.

Corrected Corrected by Apr 1, 2022

Category: recordkeeping. Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The operation has not had a current Sanitation inspection.

Corrected Corrected by May 16, 2022

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

746.901(4) · Required Personnel Records - Required Affidavit

Director did not have an affidavit on file.

Corrected Corrected by Aug 31, 2021

Category: recordkeeping. Marked corrected in the state record.

746.2911 · Adequate Lighting During Naptime

Infant room was too dark during nap time.

Corrected Corrected by Aug 30, 2021

Marked corrected in the state record.

746.1311(a) · Director Annual Training 30 Hours Required

Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety

Corrected Corrected by Sep 10, 2021

Category: recordkeeping. Marked corrected in the state record.

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard.

Corrected Corrected by Aug 30, 2021

Marked corrected in the state record.

746.2426 · Infant May Not Sleep in a Restrictive Device

Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free.

Corrected Corrected by Aug 30, 2021

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