747.603(a)(3) · Children's Records - Health Statement

3 out of 4 children's records evaluated still did not contain a health statement.

Corrected Corrected by Sep 21, 2022

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

747.603(a)(2) · Children's Records - Admission Information

Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements.

Corrected Corrected by Sep 21, 2022

Category: recordkeeping. Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Corrected Corrected by Sep 21, 2022

Marked corrected in the state record.

747.603(a)(3) · Children's Records - Health Statement

3 out of 4 children's records evaluated did not contain a health statement.

Corrected Corrected by Sep 12, 2022

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

747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A 9 month old was observed in a crib that had blankets and toys in it.

Corrected Corrected by Sep 1, 2022

Marked corrected in the state record.

747.603(a)(2) · Children's Records - Admission Information

Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review.

Corrected Corrected by Sep 12, 2022

Category: recordkeeping. Marked corrected in the state record.

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The provider has not conducted any fire drills since 2020.

Corrected Corrected by Sep 8, 2022

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

747.3803(a) · First Aid Kit - Complete Kit

The first aid kit did not contain any gauze.

Corrected Corrected by Sep 12, 2022

Marked corrected in the state record.

747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year

A severe weather drill has not been conducted since 2020.

Corrected Corrected by Sep 8, 2022

Marked corrected in the state record.

747.4407(b) · Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child.

Corrected Corrected by Sep 12, 2022

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

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

Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed.

Corrected Corrected by Sep 15, 2022

Category: recordkeeping. Marked corrected in the state record.

747.4301(b) · Chairs - Safety Straps Used if Required by Manufacturer

A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair.

Corrected Corrected by Sep 12, 2022

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

747.207(1) · Policies Comply with Rules

The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities

Corrected Corrected by Sep 12, 2022

Marked corrected in the state record.

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children.

Corrected Corrected by Sep 8, 2022

Category: ratio. Marked corrected in the state record.

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

3 out of 4 children's records evaluated did not contain immunizations.

Corrected Corrected by Sep 5, 2022

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

747.3501(1) · Safety - Electrical Outlets Covered

Electricial outlets in the restroom used by children were not covered and was accessible to children.

Corrected Corrected by Sep 8, 2022

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