745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One adult living in the home did not have an active background check. NOTE: Background check was submitted during the inspection.

Corrected Corrected by Dec 13, 2024

Category: ratio. Marked corrected in the state record.

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

One of three records did not contain updated immunizations.

Corrected Corrected by Dec 31, 2024

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

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter.

Corrected Corrected by Dec 27, 2024

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

747.3701(2) · Animals - Do Not Create Unsafe or Unsanitary Conditions

The backyard was observed with animal feces on the ground.

Corrected Corrected by Dec 20, 2024

Marked corrected in the state record.

747.501(6) · Written Operational Policies - Safe Sleep for Infants

The operational policy did not contain a safe sleep for infants section.

Corrected Corrected by Dec 27, 2024

Category: ratio. Marked corrected in the state record.

747.605(7) · Required Admission Information - Release Information

One of three records did not contain release information. Note: This was corrected during inspection.

Corrected Corrected by Dec 13, 2024

Marked corrected in the state record.

747.501(8)(C) · Written Operational Policies - Plan for Extreme Weather

The operational policy did not contain a plan for extreme weather.

Corrected Corrected by Dec 27, 2024

Category: ratio. Marked corrected in the state record.

747.5003(5) · Emergency Preparedness- Reunification Plan

The emergency preparedness plan did not contain a reuinification plan.

Corrected Corrected by Dec 27, 2024

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

747.5003(4) · Emergency Preparedness-Continuity of Care

The emergency preparedness plan did not contain the contuinty of care section.

Corrected Corrected by Dec 27, 2024

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

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

The statement of health was not available for three dogs and one cat.

Corrected Corrected by Jan 6, 2025

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

747.5003(3) · Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation

The emergency preparedness plan did not contain how essential documentation will be relocated.

Corrected Corrected by Dec 27, 2024

Category: recordkeeping. Marked corrected in the state record.

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

The primary caregivers first aid/ cpr card expired 12/2023.

Corrected Corrected by Dec 27, 2024

Category: recordkeeping. Marked corrected in the state record.

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022.

Corrected Corrected by Dec 31, 2024

Category: recordkeeping. 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

The primary caregiver did not have an active background check. NOTE: Background check was submitted during the inspection.

Corrected Corrected by Jan 3, 2024

Category: ratio. Marked corrected in the state record.

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

One primary caregiver was supervising a group of 7 children ( ages 8 mo, 2, 2, 2, 3, 3 and 4 years old) which put the caregiver put of ratio by one child.

Corrected Corrected by Jan 10, 2023

Category: ratio. Marked corrected in the state record.

747.2321(b) · Written Feeding Instructions - Review and Update Every 30 Days

One infant feeding instruction was last updated 8/16/22.

Corrected Corrected by Jan 6, 2023

Marked corrected in the state record.

747.2105(a) · Screen Time Activities - Not Used for Under Two

An 8 month infant was observed watching television.

Corrected Corrected by Jan 3, 2023

Marked corrected in the state record.

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

The primary caregiver was lacking the required trainings: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication( if applicable) Preventing and responding to emergencies due to food or an allergic reaction) Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials

Corrected Corrected by Jan 11, 2022

Category: recordkeeping. Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

Two of four records were lacking the required emergency contact address.

Corrected Corrected by Jan 7, 2022

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

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The primary caregivers operational policy was lacking a section promoting physical activity.

Corrected Corrected by Jan 14, 2022

Category: ratio. Marked corrected in the state record.