746.3503(d) · Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area

During the monitoring inspection it was observed that there was a diaper changing area in the toddler room, but there was not a sink in this area.

Corrected Corrected by May 10, 2023

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

746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

During the monitoring inspection it was observed that there was no loose fill under the spring rockers in the playground area.

Corrected Corrected by May 17, 2023

Marked corrected in the state record.

746.2203(b) · Written Activity Plans - Plan Followed by Caregiver

During the monitoring inspection it was observed that the classrooms were not following their posted daily schedule.

Corrected Corrected by May 3, 2023

Marked corrected in the state record.

746.3407(4) · Sanitize Sleeping Equipment

During the monitoring inspection it was observed that the children's nap mats were torn, with foam exposed, resulting in them being unable to be adequately sanitized.

Corrected Corrected by May 19, 2023

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

746.3417(3) · Children Handwashing After Toileting or Diapering

During the monitoring inspection it was observed that children in two classrooms did not wash their hands after their diapers were changed.

Corrected Corrected by May 3, 2023

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

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

During the monitoring inspection the daily grounds checklists were reviewed but had not been conducted, per documentation, since June 2022.

Corrected Corrected by May 3, 2023

Marked corrected in the state record.

746.5205(4) · Documentation of Drills

During the monitoring inspection the emergency drill form was reviewed and stated that some of the emergency drills were conducted on Saturdays and Sundays; the operation does not offer weekend care. A fire drill was conducted while I was present to meet compliance.

Corrected Corrected by May 3, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2207(a) · Screen Time Activities - Not Used for Under Two

During the monitoring inspection screen time was observed in the toddler room; children under two were present.

Corrected Corrected by May 3, 2023

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 person was observed in a classroom counted in ratio in the Pre-K classroom with an inactive background check. The owner sent the person home.

Corrected Corrected by May 12, 2022

Category: ratio. Marked corrected in the state record.

746.1601 · Child/ Caregiver Ratio - 13 or More Children

Observed a classroom with 7 children ages 3 months to 16 months old with one caregiver. This classrooms ratio for one caregiver is 1 caregiver to 4 children. This was corrected when another caregiver came into the classroom.

Corrected Corrected by Sep 13, 2021

Category: ratio. Marked corrected in the state record.