747.605(12) · Required Admission Information - Emergency Medical Authorization

One of four chidlren's records reviewed was missing the authorization to obtain emergency medical care and to transport the child for emergency medical treatment

Corrected Corrected by Jan 26, 2024

Category: physical safety. 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 family member moved on to the home premises without having a background check. NOTE: This was corrected during the inspection by the individual leaving the home premises.

Corrected Corrected by Jan 26, 2024

Category: ratio. Marked corrected in the state record.

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The primary caregiver was missing annual training in the following topics: Three clock hours in management techniques, leadership, or staff supervision,

Corrected Corrected by Feb 16, 2024

Category: recordkeeping. Marked corrected in the state record.

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

The primary caregiver did not have current training in pediatric first aid.

Corrected Corrected by Jan 29, 2024

Category: recordkeeping. Marked corrected in the state record.

747.3703(a) · Animals at Center - Documentation of Vaccinations

The vaccine documentation available for review for two cats was not current.

Corrected Corrected by Feb 2, 2024

Category: recordkeeping. Marked corrected in the state record.

747.3935(b) · Children's Products- Annual Certification

The Children's Products Certification form used to prove that the operation has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The form available for review had a date of January 20, 2022.

Corrected Corrected by Jan 29, 2024

Marked corrected in the state record.

747.603(a)(4) · Children's Records - Immunizations

Two of four children's records reviewed were missing the child's immunization documentation.

Corrected Corrected by Feb 2, 2024

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

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

1 of 4 children's records reviewed was missing a statement of the child's health from a health-care professional, and the immunization record available for review was not current.

Corrected Corrected by Jun 24, 2022

Category: health medication. 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

There were no background checks available for a household member, and a frequent visitor.

Corrected Corrected by Jun 15, 2022

Category: ratio. Marked corrected in the state record.

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

The operational policies reviewed did not include information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F (relating to Developmental Activities and Activity Plan). operational policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Corrected Corrected by Jun 22, 2022

Category: ratio. Marked corrected in the state record.

747.605(14) · Required Admission Information - School Information for School-age Child

2 of 4 children's records reviewed did not include the name and telephone number of the school the school-age children attend. Note: This was CORRECCTED during the inspection as the school information was documented on the admission forms.

Corrected Corrected by Jun 15, 2022

Marked corrected in the state record.