746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A 4 month old infant was observed sleeping with a blanket in the play yard.

Corrected Corrected by Feb 26, 2024

Marked corrected in the state record.

746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages

A caregiver did not know the ages of the children she was responsible for.

Corrected Corrected by Feb 26, 2024

Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies is lacking the following information: 1. Information regarding inclusive services. 2. Information regarding the benefits of outdoor play and physical activity, type of physical activity, criteria used to determine extreme weather that will prevent children from playing outside and a plan for children to receive physical activity when they can't go outside.

Corrected Corrected by Oct 14, 2024

Marked corrected in the state record.

746.1601 · Child/ Caregiver Ratio - 13 or More Children

Two classrooms were not in compliance with child/staff ratios. 1. There were 18 children, ages 2-3 years old, with one caregiver. The specified age group was 3 years old. With this specified age group, one caregiver can care for 15 children. 2. There were 9 infant, 4-18 months old, with one caregiver. The specified age group was 0-11 months. with this specified age group, one caregiver can care for 4 children.

Corrected Corrected by Feb 26, 2024

Category: ratio. Marked corrected in the state record.

746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

A current staff list was not posted in a prominent area. This was corrected at inspection.

Corrected Corrected by Feb 26, 2024

Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

Staff did not complete annual training in food allergies, handling, storing and disposing of hazardous materials.

Corrected Corrected by Mar 11, 2024

Category: recordkeeping. Marked corrected in the state record.

746.1013(a) · Director's Absence - Qualified Caregiver in Charge

A qualified caregiver was not left in charge in the director's absence.

Corrected Corrected by Feb 26, 2024

Marked corrected in the state record.

746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for

A caregiver did not know the number of children she was responsible for,

Corrected Corrected by Feb 26, 2024

Marked corrected in the state record.

746.613(a) · Required Immunizations

Of the 10 children's records evaluated, one was behind with required immunizations.

Corrected Corrected by Mar 11, 2024

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

746.401(6) · Posting Requirements - Daily menu, including all snacks and meals served by the child care center

The current menu was not posted in prominent area. This was corrected at inspection.

Corrected Corrected by Feb 26, 2024

Category: nutrition. Marked corrected in the state record.

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

Of the 10 children's records evaluated, three lacked an immunization record.

Corrected Corrected by Mar 11, 2024

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

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

Infants were sitting in equipment without the safety straps being fastened. This was corrected at inspection.

Corrected Corrected by Feb 27, 2023

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

746.201(1) · Policies Comply with Rules

The operational policies does not include the following information: 1. Safe sleep policy for infants 0-12 months old 2. Inform parents there is a comfortable place for a mother to breastfeed and that breastmilk can be provided. 3. The requirements for outdoor play and physical activity, 4. Vaccination policy for staff. 5. Child abuse and neglect training requirements for staff

Corrected Corrected by Mar 3, 2023

Marked corrected in the state record.

746.4907(b) · Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt

Loose-fill surfacing has been installed over concrete. Pictures were taken.

Corrected Corrected by Mar 6, 2023

Marked corrected in the state record.

746.611(b) · Health Statement on File within 1 Week of Admission

Of the 10 children's records evaluated, five lacked a health care statement.

Corrected Corrected by Mar 3, 2023

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

746.1301(6)(A) · Training Requirements for Directors 30- Annual Training

The director did not receive 30 clock hours of training for the August 2021-August 2022 training year. You will need to receive make-up training hours that won't count towards the current training year.

Corrected Corrected by Apr 28, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3701(1) · Safety - Electrical Outlets Covered

Outlets were uncovered in two classrooms. This was corrected at inspection.

Corrected Corrected by Feb 27, 2023

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

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

Of the 10 children's records evaluated, the following information was missing: 1. Five lacked the address for the emergency contact 2. One lacked the name, address and phone number of the emergency contact 3. Two lacked the phone numbers for the people that can pick up the child 4. Two lacked the date of admission

Corrected Corrected by Mar 3, 2023

Category: recordkeeping. Marked corrected in the state record.

746.901 · Required Personnel Records

The personnel records evaluated did not contain the required information. The files lacked the following information: 1. Hire date 2. How the education requirement was met 3. Notarized affidavits 4. Signed documentation that a copy of the personnel and operational poilicies were received 5. Signed doucmentation that orientaion was completed 6. Training hours for the previous and current training years 7. Photo identification

Corrected Corrected by Apr 13, 2023

Category: recordkeeping. Marked corrected in the state record.

746.611(a)(1) · Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Of the 10 children's records evaluated, four lacked a health statement from a health care professional.

Corrected Corrected by Apr 13, 2023

Category: ratio. Marked corrected in the state record.

746.613(a) · Required Immunizations

Of the 10 children's records evaluated, two were behind with immunizations.

Corrected Corrected by Mar 17, 2023

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

746.2209 · Posting of Activity Plan

An activity plan was not posted in the infant classroom.

Corrected Corrected by Feb 28, 2023

Marked corrected in the state record.

746.2431 · Infant Daily Report - Share with Parent

The daily report sheet does not include the following information: 1. The times the child was fed. 2. The amount of food eaten if on baby food or table food 3. The times of all diaper changes.

Corrected Corrected by Feb 28, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

The written feeding instructions for one infant has not been updated since August 2022. Written feeding instructions must be updated every 30 days.

Corrected Corrected by Mar 3, 2023

Marked corrected in the state record.

746.1203(4) · Responsibilities of Caregivers - Supervision of Children

A group of toddler age children were not properly supervised during nap time. The caregiver was sitting in the doorway of two classrooms in an attempt to supervise two groups of children.

Corrected Corrected by Sep 26, 2022

Category: supervision. Marked corrected in the state record.

746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

The carbon monoxide detector is not being tested monthly.

Corrected Corrected by Sep 6, 2022

Marked corrected in the state record.

746.2911 · Adequate Lighting During Naptime

The rooms children were napping in did not have adequate lighting. The classrooms were dark and I had to give my eyes time to adjust.

Corrected Corrected by Aug 30, 2022

Marked corrected in the state record.

746.1013(a) · Director's Absence - Qualified Caregiver in Charge

The director was not present when I arrived at the center and staff did not know who was in charge. A qualified caregiver must be left in charge in the directors absence.

Corrected Corrected by Aug 30, 2022

Marked corrected in the state record.

746.5307(a) · Inspect Fire Extinguishers Monthly

The fire extinguishers are not being checked monthly to ensure the arrows is in the green area.

Corrected Corrected by Sep 6, 2022

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

746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year

The center is not practicing sever weather and lock down drills. These drills must be practiced four times in a calendar year.

Corrected Corrected by Sep 6, 2022

Marked corrected in the state record.

746.5207(a)(4) · Emergency Evacuation and Relocation Diagram - Designated Location Inside

The emergency evacuation and relocation diagram does not show the relocation area inside of the building.

Corrected Corrected by Sep 6, 2022

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

746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired

There were nails and metal flaps on the edge of the edged of the playground structure exposed to the children.

Corrected Corrected by Dec 8, 2021

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

746.1601 · Child/ Caregiver Ratio - 13 or More Children

There was one caregiver present in the room with 6 infants.

Corrected Corrected by Dec 1, 2021

Category: ratio. Marked corrected in the state record.

746.4805(b) · Measurement of Use Zone for Slides - Six Feet High or Less

The use zone from the exit of the slide to the parimeter of the playground did not extend at least 6 feet.

Corrected Corrected by Dec 8, 2021

Marked corrected in the state record.