746.4803 · Measurement of Use Zone for Stationary Equipment

The use zone for a piece of stationary equipment is not measuring 6 feet.

Corrected Corrected by Jun 30, 2025

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

746.611(a)(3) · Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

Of the six children's records evaluated, four lacked a health statement.

Corrected Corrected by Jun 30, 2025

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

746.901 · Required Personnel Records

Of the eight employee files evaluated, the following information was missing: 1. Two records lacked documentation of how the education requirement was met. 2. Six staff lacked a notarized affidavit. 3. One staff lacked a pre-employment affidavit

Corrected Corrected by Jun 13, 2025

Category: recordkeeping. Marked corrected in the state record.

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

The center does not have a current fire inspection.

Corrected Corrected by Sep 1, 2025

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

746.3401(a) · Annual Sanitation Inspection

The center does not have a current health inspection.

Corrected Corrected by Jul 16, 2025

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

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

Three caregivers have not completed a pediatric CPR training course that meets the required guidelines of the American Heart Association.

Corrected Corrected by Jun 13, 2025

Category: recordkeeping. Marked corrected in the state record.

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

Staff have not completed an orientation to the child care center.

Corrected Corrected by Jun 13, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

Two caregiver have not completed eight clock hours of pre-service training prior to being counted in the child/staff ratio.

Corrected Corrected by Jun 13, 2025

Category: recordkeeping. Marked corrected in the state record.

746.603(a) · Children's Records Maintained

Of the 6 children's records evaluated, the following information was missing: 1. One record lacked telephone numbers for people that can pick the child up. 2. One record lacked the parent's phone number 3. One lacked the address for the emergency contact 4. One lacked the address and phone number for the emergency care facility listed. 5. One lacked information on special needs 6. One lacked information on water activities.

Corrected Corrected by Jun 30, 2025

Category: recordkeeping. Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies were reviewed and the following information was missing: 1. Illness and exclusion criteria 2. Suspension and expulsion policy 3. Safe sleep policy for infants under 12 months 4. Hearing and vision screening requirements 5. Transportation services 6. Water activities offered 7. Field trips offered 8. Parent's rights 9. Procedure for parent to discuss concerns with the director 10. Website for parents to review Minimum Standards 11. Emergency Preparedness Plan 12. Staff requirements for annual training in preventing and responding to abuse and neglect, procedures to increase parent and staff awareness regarding abuse and neglect along with prevention techniques, community organizations the center will work with and actions a parent of a child who is a victim of abuse should take to obtain assistance. 13, Staff vaccination policy. 14. Procedures to support inclusive services for children with special care needs. 15. Inform parents the center is in a gang free zone. 16. Benefits of outdoor play, duration of physical activity for all age groups, type of physical activity, setting of physical activity, recommended footwear and the criteria used when weather prevents outdoor activities.

Corrected Corrected by Jun 30, 2025

Marked corrected in the state record.

746.1045 · Education Outside of U.S.

One staff's foreign education documents have not been translated in English showing the education is equivalent to USA high school diploma.

Corrected Corrected by Jun 13, 2025

Marked corrected in the state record.