746.501(a)(21) · Written Operational Policies - Procedures for Parent Participation

The operation is using expired emergency rules related to Covid, which prevents parents from being able to enter the operation and participate. This is included in the operational policy handbook.

Corrected Corrected by May 20, 2022

Category: ratio. Marked corrected in the state record.

746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

The employee list was missing the name of a new employee, and a former employee was still listed. This was corrected during the inspection when the list was brought up-to-date.

Corrected Corrected by May 17, 2022

Marked corrected in the state record.

746.3505(e) · Diapering Procedures - Sanitizing Diaper Changing Area

The diaper changing table located in the toddler classroom was observed to be dirty underneath the bottom surface with small white particles.

Corrected Corrected by Jul 8, 2021

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

746.5531 · Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System

During the inspection the carbon monoxide detector was not in working condition. This was corrected at inspection the batteries was changed and the carbon monoxide machine was tested and in working condition.

Corrected Corrected by Jul 8, 2021

Marked corrected in the state record.

746.3427 · Pest Extermination

During the walk through of the playground three ant mounds were located on the children's playground.

Corrected Corrected by Jul 19, 2021

Marked corrected in the state record.

746.605(3) · Required Admission Information - Date of Admission

Two of the children records were observed to be missing an admission date.

Corrected Corrected by Jul 8, 2021

Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

The carpet located in the toddler classroom was observed to have dark stains through out the carpet, food (bread) was observed on the carpet, the window was observed to have dust and stains. The ceiling fan and ceiling in the toddler room was observed to be dirty with dust, and cobwebs. The toys located on the playground were observed to be covered in dirt.

Corrected Corrected by Jul 19, 2021

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

746.3701 · Safety - Areas Free From Hazards

During the inspection the following items were located inside the restroom accessible to children in care: Lysol in the shower area, and eye solutions located underneath cabinet, the grass on the playground was overgrown.

Corrected Corrected by Jul 12, 2021

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

746.301(2) · Notification of Change in Space

During the inspection it was found the toddler classroom was changed to the storage area without receiving prior notification from regulation

Corrected Corrected by Jul 12, 2021

Marked corrected in the state record.

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

The mats located in the toddler classroom were not labeled. This was corrected at inspection, the mats were labeled with each individual child's name.

Corrected Corrected by Jul 8, 2021

Marked corrected in the state record.

746.4505 · Storage for Individual Belongings

During the insepction the children blankets located in the toddler classroom was observed stacked on top of each other.

Corrected Corrected by Jul 19, 2021

Marked corrected in the state record.

746.1203(4) · Responsibilities of Caregivers- Supervision of Children

During the inspection the following was observed: a child was observed walking from the restroom alone back outside without adult supervision, the toddler caregiver was observed walking out the classroom into the hall way while children were inside the classroom napping without adult supervision, and a toddler caregiver was observed to walk outside the classroom into the kitchen area while children were still in the classroom without adult supervision.

Corrected Corrected by Jul 8, 2021

Category: supervision. Marked corrected in the state record.

746.4751(a) · Maintenance Procedures for Active Play - Inspect Daily

The playground check list was observed to not be conducted.

Corrected Corrected by Jul 12, 2021

Marked corrected in the state record.