747.3203 · Sanitation of Building, Grounds and Equipment

In the playground area broken wood panels was observed lying in a pile with nails sticking out.Pictures were taken for the file.

Corrected Corrected by Mar 17, 2023

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

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

Two out of six children files evaluated needed an updated immunization record.

Corrected Corrected by Mar 24, 2023

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

747.207(1) · Policies Comply with Rules

The operational policies reviewed during the inspection was missing the following: Procedures to release children, Illness and Exclusion criteria, Procedures for handling medical emergencies, Safe sleep,Animals,Procedures for parents visiting, Procedures for parents to review the most recent Licensing report, Instructions on how parents may contact the local Licensing office and Emergency Preparedness Plan.

Corrected Corrected by Mar 31, 2023

Marked corrected in the state record.

747.1305(a) · Caregivers Annual Training-counted in ratio more than 10 times in a training year

The assistant caregiver was missing the following training topics: Emergency Prepadness,Administering medication,Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials.

Corrected Corrected by Mar 24, 2023

Category: ratio. Marked corrected in the state record.

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

The director was missing the following training topics: Emergency Prepadness,Administering medication,Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials.

Corrected Corrected by Mar 24, 2023

Category: recordkeeping. Marked corrected in the state record.

747.611(b) · Health Statement on File

One out of six children files evaluated was missing a health statement.

Corrected Corrected by Mar 24, 2023

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

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

One infant needed an updated feeding instruction signed by a parent.

Corrected Corrected by Mar 17, 2023

Marked corrected in the state record.

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

The operation is missing a complete emergency preparedness plan.

Corrected Corrected by Mar 14, 2022

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

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

The operational policies handbook is missing the infant safe sleep policy. Note: The safe sleep policy was added to the handbook during the inspection.

Corrected Corrected by Mar 9, 2022

Category: ratio. Marked corrected in the state record.

747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

The primary caregiver does not have written notice the operation does not carry liability insurance. Note: The primary caregiver provided a written notice to parents stating the home does not carry liability insurance and posted the notice on the parent board.

Corrected Corrected by Mar 9, 2022

Marked corrected in the state record.