745.651(2)(A) · Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The background check list had not been updated within the last 3 months.

Corrected Corrected by Feb 4, 2025

Category: ratio. Marked corrected in the state record.

746.303(b) · Report Number of Employees

The list of employees leaving the center in 2024 was not submitted by the deadline.

Corrected Corrected by Feb 4, 2025

Category: recordkeeping. Marked corrected in the state record.

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

I observed a sink with cleaning supplies stored underneath with no child safety lock. The items were marked "Keep out ot the reach of children". This was corrected at the time of the inspection when all the items were removed from the cabinet and placed in an inaccessible area.

Corrected Corrected by Aug 16, 2024

Category: nutrition. Marked corrected in the state record.

746.2911 · Adequate Lighting During Naptime

During the walk through of the facility the infant room was observed without adequate lighten. CCR and Caregiver was unable to determine the number of children in the classroom.

Corrected Corrected by Feb 20, 2024

Marked corrected in the state record.

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

9 children were observed in a classroom without caregiver taking a nap ages 2-3yrs old. A 14months child was observed left in a pack and play in a classroom without supervision. 9 children were observed in the cafeteria without proper supervision. The caregiver was in the kitchen preparing snack.

Corrected Corrected by Feb 20, 2024

Category: supervision. Marked corrected in the state record.

745.651(2)(A) · Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The background checks had not been validated in the last 3 months.

Corrected Corrected by Aug 21, 2023

Category: ratio. Marked corrected in the state record.

746.303(b) · Report Number of Employees

The center did not report the number of employees leaving employment the previous year.

Corrected Corrected by Jan 27, 2023

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Corrected Corrected by Mar 2, 2022

Category: recordkeeping. Marked corrected in the state record.

746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

The list of "Current Employees" is not up to date. Please post an up to date list by 11/30/21.

Corrected Corrected by Jan 10, 2022

Marked corrected in the state record.

746.2206(1) · Written Activity Plan - Outdoor Play Opportunities

The written activity plan does not include the opportunity for outside play twice a day. CHildren mist be given two opportunities for outside play each day, weather permitting.

Corrected Corrected by Jan 10, 2022

Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

Of the nine staff records evaluated, all lacked training in the following health and safety topics for their respective training years: 1. Emergency Preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Preventing, controlling and responding to emergencies related to food allergies 5. Understanding Building and physical premises safety 6. Handling, storing and disposing of hazardous materials The caregivers will need to receive make-up training hours. The make-up training hours will not count towards the current training year.

Corrected Corrected by Jan 10, 2022

Category: recordkeeping. Marked corrected in the state record.

746.605(11) · Required Admission Information - Physician Information

Of the 10 children records evaluated, 8 lacked the address for the children's doctor.

Corrected Corrected by Jan 10, 2022

Marked corrected in the state record.

746.1301(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

Seven staff did not complete an orientation that covered the following topics: 1. Administering medications 2. Preventing and responding to emergencies related to food allergies 3. Building and physical premises safety 4. Handling and storing of hazardous materials 5. Precautions in transporting children

Corrected Corrected by Jan 10, 2022

Category: recordkeeping. Marked corrected in the state record.

746.2431 · Infant Daily Report - Share with Parent

A daily report sheet is not being provided to parents of all infants in care. An infant is defined as a child age 0-17 months. Parents of all infants must be provided a daily report sheet.

Corrected Corrected by Nov 29, 2021

Category: recordkeeping. Marked corrected in the state record.

746.611(b) · Health Statement on File within 1 Week of Admission

Of the 10 children's records evaluated, 2 lacked a health statement.

Corrected Corrected by Jan 10, 2022

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

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

The following supervision issues were observed: 1. A group of school age children were left unsupervised while the caregiver went to the front door to retrieve children that been dropped off by the van driver. The children exited the van and entered the building unsupervised. 2. A child was left unsupervised in the cafeteria while another group of children was being retrieved. 3. Children were allowed to enter the building and go to the playground unsupervised.

Corrected Corrected by Nov 29, 2021

Category: supervision. Marked corrected in the state record.

746.2507(1) · Activities for Toddlers - Outdoor Play

Toddler age children are only going outside twice a day. Toddler wage children must be given the opportunity for outside play twice a day, weather permitting.

Corrected Corrected by Jan 10, 2022

Marked corrected in the state record.

746.3421(b) · Infant Handwashing - Raised to Sink

Caregivers are washing the hands of infants who are old enough to reach for running water with a soapy papertowl. Once the child is old enough to reach for running water, the child must wash their hands with running water and soap

Corrected Corrected by Nov 29, 2021

Marked corrected in the state record.

746.2207(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times

Children were observed watching television during snack time. This was corrected at inspection.

Corrected Corrected by Nov 29, 2021

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

746.3419 · Handwashing Procedures

A caregiver was observed washing the hands of 2 year old with a wet papertoiwel. Children of this age must wash their hands with running water and soap.

Corrected Corrected by Nov 29, 2021

Marked corrected in the state record.

746.605(14) · Required Admission Information - School Information for School-age Child

Of the 10 children's records evaluated, two lacked the name and telephone number of the school the child attends.

Corrected Corrected by Jan 10, 2022

Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies is lacking the following information: 1. Safe sleep policy to infants 0-12 months old. 2. Promotion of physical activity and outside play 3. The contact information for the local Licensing office is incorrect 4. Inform parents that a comfortable place for a mother or breastfeed is available and breast milk can be provided. 5. Inform parents that the center is required to receive annual training regarding child abuse and neglect.

Corrected Corrected by Feb 4, 2022

Marked corrected in the state record.

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

The director lacked training in the following health and safety topics for the September 2020-September 2021 training year. 1. Emergency Preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Preventing, controlling and responding to emergencies related to food allergies 5. Understanding Building and physical premises safety 6. Handling, storing and disposing of hazardous materials You will need to receive make up training hours. The make-up training hours will not count towards the current training year.

Corrected Corrected by Jan 10, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

A caregiver did not know how many children she was responsible for, Caregiver must know the number of children in their care at all times.

Corrected Corrected by Nov 29, 2021

Marked corrected in the state record.

746.1003(1) · Director Responsibilities - Operate in Compliance

Based on the number of deficiencies cited, the director is not operating the center in compliance with Minimum Standards, rules and laws.

Corrected Corrected by Nov 29, 2021

Marked corrected in the state record.

746.605(6) · Required Admission Information - Emergency Contact

Of the 10 children records evalauted, four lacked the address for the emergency contact.

Corrected Corrected by Jan 10, 2022

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