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

A caregiver who opened the door for licensing walked into a classroom that had children in it and there were no other staff in the room. I asked the caregiver who was watching the children and it was stated another caregiver was watching that room and another room at the same time. I explained proper supervision.

Corrected Corrected by Sep 10, 2021

Category: supervision. Marked corrected in the state record.

746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training

Observed one caregiver with no training the year of 2019-2020. The caregiver is currently enrolled in a child development class, but does not have transctipts showing when the classes were taken taken.

Corrected Corrected by Sep 24, 2021

Category: recordkeeping. 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 caregiver at the operation did not have a cleared background check on file with Child Care Regulation. This was corrected when the caregiver left the operation.

Corrected Corrected by Sep 10, 2021

Category: ratio. Marked corrected in the state record.

746.2426 · Infant May Not Sleep in a Restrictive Device

Observed a caregiver sitting in a chair and an infant sleeping in a restrictive device(swing).

Corrected Corrected by Sep 10, 2021

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

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Observed the mulch used for loose fill, to be packed and grass growing through. The loose fill has been packed down making the loose fill hard like the ground beneath it.

Corrected Corrected by Sep 24, 2021

Marked corrected in the state record.

746.5307(b) · Fire Extinguishers Serviced

Observed the last time the fire extinguishers were serviced was April 2020. Spoke to the director about getting them serviced.

Corrected Corrected by Sep 24, 2021

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