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

Records were evaluated for eight children enrolled and the following was determined: Four children needed a special needs statement. Four children needed emergency contact information. Three children needed emergency care information. Two children needed school information. One child needed an address.

Corrected Corrected by Apr 29, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The primary caregiver did not complete 30 hours of required training.

Corrected Corrected by Apr 29, 2024

Category: recordkeeping. Marked corrected in the state record.

747.1303(3)(A) · Training Requirements for Caregivers - 15 hours Annual Training

One caregiver is in need of 15 hours of annual training.

Corrected Corrected by Apr 29, 2024

Category: recordkeeping. Marked corrected in the state record.

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

Records were evaluated for eight children enrolled and the following was determined: Four children needed a special needs statement. Four children needed emergency contact information. Three children needed emergency care information. Two children needed school information. One child needed an address.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The primary caregiver did not complete 30 hours of required training.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

747.1303(3)(A) · Training Requirements for Caregivers - 15 hours Annual Training

One caregiver is in need of 15 hours of annual training.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

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

Records were evaluated for eight children enrolled and the following was determined: Four children needed a special needs statement. Four children needed emergency contact information. Three children needed emergency care information. Two children needed school information. One child needed an address.

Corrected Corrected by Jan 24, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The primary caregiver did not complete 30 hours of required training.

Corrected Corrected by Feb 2, 2024

Category: recordkeeping. Marked corrected in the state record.

747.1303(3)(A) · Training Requirements for Caregivers - 15 hours Annual Training

One caregiver is in need of 15 hours of annual training.

Corrected Corrected by Feb 2, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The annual certification was last completed 01/15/2021.

Corrected Corrected by Jan 17, 2023

Marked corrected in the state record.

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

The emergency preparedness did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. - How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and Child Care Regulation. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care, authorization for emergency care for each child in care, and the attendance record information for children in care at the time of the emergency. -How staff will continue to care for the children until each child has been released; and how staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Corrected by Apr 1, 2022

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

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The caregivers did not complete skills based CPR training

Corrected Corrected by Apr 11, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The operational policies did not include the following: - The duration of physical activity at your home, both indoor and outdoor. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Corrected Corrected by Apr 1, 2022

Category: ratio. Marked corrected in the state record.

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

The primary caregiver needed 25 hours of annual training.

Corrected Corrected by Apr 1, 2022

Category: recordkeeping. Marked corrected in the state record.

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The caregivers did not complete skills based CPR training

Corrected Corrected by Feb 11, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The operational policies did not include the following: - The duration of physical activity at your home, both indoor and outdoor. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Corrected Corrected by Feb 11, 2022

Category: ratio. Marked corrected in the state record.

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

The primary caregiver needed 25 hours of annual training.

Corrected Corrected by Feb 11, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The emergency preparedness did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. - How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and Child Care Regulation. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care, authorization for emergency care for each child in care, and the attendance record information for children in care at the time of the emergency. -How staff will continue to care for the children until each child has been released; and how staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Corrected by Feb 11, 2022

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

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The caregivers did not complete skills based CPR training

Corrected Corrected by Jan 17, 2022

Category: recordkeeping. Marked corrected in the state record.

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

Records were evaluated for twelve children enrolled and the following was determined: One needed school information. One needed the emergency contact's address. One needed a special needs statement. One needed a health statement.

Corrected Corrected by Jan 10, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The emergency preparedness did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. - How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and Child Care Regulation. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care, authorization for emergency care for each child in care, and the attendance record information for children in care at the time of the emergency. -How staff will continue to care for the children until each child has been released; and how staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Corrected by Jan 17, 2022

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

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

The primary caregiver needed 25 hours of annual training.

Corrected Corrected by Jan 19, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The operational policies did not include the following: - The duration of physical activity at your home, both indoor and outdoor. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Corrected Corrected by Jan 17, 2022

Category: ratio. Marked corrected in the state record.

747.3603(a)(1) · Medication Authorization - Signed and Dated

The medication log was reviewed and showed that authorization to administer mediation was needed for one child enrolled.

Corrected Corrected by Jan 10, 2022

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