746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The day care is missing current fire marshal inspection last one expired on 01/12/2024.

Corrected Corrected by Feb 9, 2024

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

746.2429 · Covering Infant's Head or Crib

I observe seven month old infant that was sleeping with her head covered with small linen. Note: corrected when caregiver remove linen.

Corrected Corrected by Jan 9, 2024

Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

I observe two nails protruding from wooden logs in the playground presenting safety hazard.

Corrected Corrected by Jan 16, 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

I did not observe current background check completed for caregiver present. Note: corrected during inspection.

Corrected Corrected by Jan 9, 2024

Category: ratio. Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Two staff members are missing current transportation safety training.

Corrected Corrected by Jan 18, 2023

Category: transportation. Marked corrected in the state record.

746.901(9) · Required Personnel Records- Current Driver's License

One personnel record evaluated was missing current driver license on file.

Corrected Corrected by Jan 16, 2023

Category: recordkeeping. Marked corrected in the state record.

746.4907(a)(2) · Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.

A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The loose fill surfacing on the school age playground is not measuring nine inches. Also, grass has begun to ovegrow the surfacing in areas. Pictures were taken.

Corrected Corrected by Apr 27, 2022

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

746.5202(4) · Emergency Preparedness Plan-Continuity of Care Until Children Released

The emergency preparedness plan does not state how children will be cared for during the emergency.

Corrected Corrected by Jan 27, 2022

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

746.1309(e) · Documented Annual Training- Required Content

Of the 10 personnel records evaluated, nine lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.

Corrected Corrected by Feb 16, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1309(c) · Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Of the 10 personnel records evaluated, four lacked one clock hour of training in recognizing and reporting the signs of child abuse and neglect.

Corrected Corrected by Feb 16, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The operational policies does not inform parents of the requirement for physical activity and outside play time.

Corrected Corrected by Jan 27, 2022

Category: ratio. Marked corrected in the state record.

746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

Of the 10 personnel records evaluated, five staff lacked current First Aid training.

Corrected Corrected by Jan 27, 2022

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

The operational policies does not include a Safe Sleep policy.

Corrected Corrected by Jan 27, 2022

Category: ratio. Marked corrected in the state record.

746.901(2) · Required Personnel Records- Meets Requirements

Of the 10 personnel records evaluated, two lacked documentation of how they meet the education requirements.

Corrected Corrected by Feb 16, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1301(4)(A) · Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

Of the 10 personnel records evaluated, five five staff lacked current CPR training.

Corrected Corrected by Jan 27, 2022

Category: recordkeeping. Marked corrected in the state record.

746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan is lacking the following information: 1. How children under the age of 2 or children with limited mobility will be evacuated 2. The staff's responsibility in a sheltering/lock-down emergency 3. How children will be accounted for at the safe area and alternate shelter

Corrected Corrected by Jan 27, 2022

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

746.5202(5) · Emergency Preparedness Plan-Reunification Plan

The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.

Corrected Corrected by Jan 27, 2022

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

746.1311(e) · Director Annual Training - Additional required topics

The director lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.

Corrected Corrected by Feb 11, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1311(d) · Director Annual Training - Caring for children under 24 months

The director did not complete one clock hour of annual training covering SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year.

Corrected Corrected by Feb 16, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required

Of the 10 children's records evaluated, five lacked training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year.

Corrected Corrected by Feb 16, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The van drivers and the director have not completed a valid transportation safety training course.

Corrected Corrected by Jan 13, 2022

Category: transportation. Marked corrected in the state record.

746.5202(2) · Emergency Preparedness Plan - Communication Procedures

The emergency preparedness plan does not include the following information: 1. The emergency telephone number on file with Child Care Regulation 2. How you will communicate with local authorities and Child Care Regulation 3. How staff will evacuate with parent and emergency contact information, authorization for emergency medical care and the sign-in/sign-out logs.

Corrected Corrected by Jan 27, 2022

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

746.4907(a)(2) · Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.

The loose-fill surfacing on the school age playground is not being maintained at a depth of nine inches. Also, grass has begun to overgrow the loose-fill surfacing in some areas. Pictures were taken.

Corrected Corrected by Mar 11, 2022

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