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

The operation did not have documentation of the two dogs present.

Corrected Corrected by Aug 14, 2023

Category: recordkeeping. Marked corrected in the state record.

747.611(b) · Health Statement on File

Two out of five children files evaluated were missing health statements.

Corrected Corrected by Aug 25, 2023

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

747.3203 · Sanitation of Building, Grounds and Equipment

In the outdoor play area around the fence in several areas, broken wooden panels were observed.

Corrected Corrected by Aug 31, 2023

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

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

Documentation of the full 30 hours of annual training for the primary caregiver was not available for review during the inspection. An additional 6 hours is needed.

Corrected Corrected by Aug 22, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The Product Safety Certification has not been certified since May 5th, 2018. Note: The provider completed the product certification during the inspection.

Corrected Corrected by Aug 11, 2022

Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

An active ant bed was observed in the outdoor play area. There was also a water hose accessible to children. Note: The provider removed the water hose during the inspection.

Corrected Corrected by Aug 22, 2022

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

747.611(b) · Health Statement on File

1 child record was missing a complete health statement.

Corrected Corrected by Aug 22, 2022

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

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

Training in the following topics for the primary caregiver were not available for review upon request: 1. Understanding Building and Premises Safety 2. Handling, Storing and Disposing of Hazardous Materials

Corrected Corrected by Aug 22, 2022

Category: recordkeeping. Marked corrected in the state record.

747.211(b) · Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

There was no written notification provided to licensing that the provider did not have liability insurance. Note: The provider corrected this during the inspection by logging into their portal and updating their liability coverage information.

Corrected Corrected by Aug 11, 2022

Marked corrected in the state record.

747.3501(1) · Safety - Electrical Outlets Covered

During the inspection there were two outlets left uncovered in reach of chidlren. Note: The provider placed covers over the outlets during the inspection

Corrected Corrected by Aug 11, 2022

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

747.213(b) · AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021

There was no documentation available to review showing parents have been notified that the operation does not have liability insurance. Note: The provider was given Form 2962 and filled it out showing the operation does not have liability insurance and had it posted during the inspection.

Corrected Corrected by Aug 11, 2022

Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational policies did not contain the following information: Promotion of Physical Activities Release Policy for Children

Corrected Corrected by Aug 22, 2022

Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

Upon reviewing child records 3 records did not contain complete emergency contact information.

Corrected Corrected by Aug 22, 2022

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

747.801(4) · Records Maintained and Made Available - Menus

Documentation of menu's was not available for review upon request during the inspeciton.

Corrected Corrected by Aug 22, 2022

Category: recordkeeping. Marked corrected in the state record.

747.503 · Provide Parents With Copy of Policies

Upon reviewing records for 3 children there was no signed documentation from parents showing a copy of the operational policies was given to them.

Corrected Corrected by Aug 22, 2022

Marked corrected in the state record.

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

Upon reviewing children's records, 2 children's records did not contain complete authorization for emergency medical authorization.

Corrected Corrected by Aug 15, 2022

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

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

1 child record was missing updated immunization records.

Corrected Corrected by Aug 22, 2022

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

747.4807(a) · Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High

A swimming pool located in the outdoor play area is not equipped with a wall or fence at least 4 ft. high.

Corrected Corrected by Aug 11, 2022

Marked corrected in the state record.

747.3501(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded

The ac unit in the outdoor play area is not equipped with any safeguard or barrier.

Corrected Corrected by Aug 11, 2022

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