746.605(13)(B)(i) · Required Admission Information - Reasonable Accommodations or Modifications

Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include updated modifications.

Corrected Corrected by Nov 7, 2023

Marked corrected in the state record.

746.4003(a)(1) · First Aid Kit Incomplete - Gudie to first aid and emergency care

The first aid kit was missing a first aid guide. This was corrected during inspection when director printed and placed a first aid guide in the first aid kit.

Corrected Corrected by Oct 24, 2023

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

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

Children were observed having screen time during mealtime. This was corrected during inspection when caregiver was observed turning the screen away from the children.

Corrected Corrected by Oct 24, 2023

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

746.605(16) · Required Admission Information-Completed Food Allergy Plan

There was no food allergy emergency plan available for review for one child with food allergy during inspection.

Corrected Corrected by Nov 7, 2023

Category: nutrition. Marked corrected in the state record.

746.5401 · Requirement of Gas Leak Inspection

There was no current gas inspection available for review during the inspection.

Corrected Corrected by Nov 14, 2023

Marked corrected in the state record.

746.2207(a) · Screen Time Activities - Not Used for Under Two

Children under 2 years of age was observed having screen time. This was corrected during inspection when caregiver was observed turning the screen away from children and allowing the music to play.

Corrected Corrected by Oct 24, 2023

Marked corrected in the state record.

746.5207(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room

There was no emergency evacuation and relocation diagram posted in the toddler room. This was corrected during inspection when director posted a diagram in the room.

Corrected Corrected by Oct 24, 2023

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

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There was no infant feeding instruction sheet obtained or available for review for 6-week old infant during inspection.

Corrected Corrected by Oct 31, 2023

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

746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

One out of four caregiver files reviewed was missing the required 24 clock hour trainings.

Corrected Corrected by Nov 7, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1301(a)(4)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

There was no current cpr training for director available for review during inspection.

Corrected Corrected by Nov 14, 2023

Category: recordkeeping. Marked corrected in the state record.

746.605(10) · Required Admission Information - Water Activity Permission

Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include updated water activity permissiont.

Corrected Corrected by Nov 7, 2023

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

746.2409(a)(3) · Safety Requirements for Cribs - Waterproof, Washable Mattress

One crib mattress in the infant room was observed torn and not washable.

Corrected Corrected by Nov 7, 2023

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

746.4003(a)(5) · First Aid Kit Incomplete - Scissors

The first aid kit was missing scissors. This was corrected during inspection when director placed a pair of scissors in the first aid guide.

Corrected Corrected by Oct 24, 2023

Marked corrected in the state record.

746.1301(a)(6)(A) · Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

Director file was missing the required 30 clock hour trainings.

Corrected Corrected by Nov 7, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

two out of four staff files reviewed were missing training on Preventing and controlling and responding to emergencies due to food and allergic reaction.

Corrected Corrected by Nov 7, 2023

Category: recordkeeping. Marked corrected in the state record.

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

There was no current fire inspection available for review during inspection.

Corrected Corrected by Nov 14, 2023

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

746.605(13) · Required Admission Information - Special Needs Statement

Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include updated special needs statement.

Corrected Corrected by Nov 7, 2023

Marked corrected in the state record.

746.1203(3)(D) · Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

Caregiver was observed using cell phone while caring for infants during the inspection. This was corrected when the caregiver was observed putting away the cell phone.

Corrected Corrected by Oct 24, 2023

Marked corrected in the state record.

746.1301(a)(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

There was no current first aid training for director available for review during inspection.

Corrected Corrected by Nov 14, 2023

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

The operation did not report the number of employees who left employment in the 2022 calendar year by January 15.

Corrected Corrected by Feb 4, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There were no written feeding instruction sheets available for review during the inspection.

Corrected Corrected by Dec 6, 2022

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

746.2207(a) · Screen Time Activities - Not Used for Under Two

A 1-year-old child was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the child(ren) another activity to participate in.

Corrected Corrected by Nov 29, 2022

Marked corrected in the state record.

746.5205(4) · Documentation of Drills

There was mo documentation of shelter drills, severe weather drills, emergency preparedness plan, or lock-down drills available for review during the inspection.

Corrected Corrected by Dec 6, 2022

Category: recordkeeping. Marked corrected in the state record.

746.3901(1) · Animals - Notify Parents in Writing

There was no parent notification available for review during inspection that an animal (dog) was present at the center. This was corrected during inspection when the dog was seen being picked up and remove from the operation during the inspection.

Corrected Corrected by Nov 29, 2022

Marked corrected in the state record.

746.3903(a) · Animals at Center - Documentation of Vaccinations

There was no documentation available for review during inspection of dogs vaccination.

Corrected Corrected by Nov 29, 2022

Category: recordkeeping. Marked corrected in the state record.

746.5307(a) · Inspect Fire Extinguishers Monthly

There was no documentation of fire extinguishers being inspected monthly available for review during inspection.

Corrected Corrected by Dec 6, 2022

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