746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.

Corrected Corrected by Jan 24, 2024

Category: recordkeeping. Marked corrected in the state record.

746.5307(a) · Inspect Fire Extinguishers Monthly

The director did not record the dates the fire extinguisher was inspected for the months of March and April 2023. Note: this was corrected at inspection when the director completed the fire safety log sheet with the dates the fire extinguisher was inspected.

Corrected Corrected by May 5, 2023

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

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

One child with a food allergy emergency plan needs an epi-pen and health care professional signature on the FARE form.

Corrected Corrected by May 19, 2023

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

746.3805(b)(1) · Administering Medication - Original Container with Child's Name, Date

One child's medication was missing the date received by the operation. Note: this was corrected at inspection when the director wrote on the medication the date received from the parent.

Corrected Corrected by May 5, 2023

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

745.621(a)(1) · Initial background checks submitted - At the time you submit your application

At the time of inspection, the full background check has not been completed.

Corrected Corrected by Mar 1, 2023

Category: background checks. Marked corrected in the state record.

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

The operation needs a fire inspection completed prior to issuing the initial permit.

Corrected Corrected by Mar 7, 2023

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