746.2909(1) · Arrangement of Napping Equipment - Not Blocking Entrances or Exits

There was child takin a nap and laying in front of the exit door area. This was correct when the child was moved from in front of the exit door.

Corrected Corrected by Jun 28, 2022

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

746.1601 · Child/ Caregiver Ratio - 13 or More Children

There were 6 infants with one caregiver in the infant room. This was corrected when another caregiver came into the classroom with the infants.

Corrected Corrected by Jun 28, 2022

Category: ratio. Marked corrected in the state record.

746.5617(a)(1) · Required Equipment in Vehicles - List of Children

A list of children being transported is not in the vans.

Corrected Corrected by Oct 21, 2021

Category: transportation. Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

Of the nine personnel records evaluated, four did not receive the required number of annual training hours. Caregiver A: For the August 2020-August 2021 training year, the caregiver received 6 clock hours of annual trainng. The caregiver will need to receive 18 clock hours of make-up training. Caregiver b: For the February 2020-February 2021 training year, the caregiver received did not receive any clock hours of annual trainng. The caregiver will need to receive 24 clock hours of make-up training. Caregiver C: For the Macrh 2020-March 2021 training year, the caregiver received 12 clock hours of annual trainng. The caregiver will need to receive 12 clock hours of make-up training.

Corrected Corrected by Nov 29, 2021

Category: recordkeeping. Marked corrected in the state record.

746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

The required emergency medical transport and treatment authorization forms are not on the vans used for transportation.

Corrected Corrected by Oct 21, 2021

Category: transportation. Marked corrected in the state record.

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

The infant written feeding instructions for three infants has not been updated within the last 30 days. The infants written feeding instructions must be reviewed, updated and signed by the parent every 30 days.

Corrected Corrected by Oct 27, 2021

Marked corrected in the state record.

746.605(7) · Required Admission Information - Release Information

Of the 10 children's records evaluated, one lacked the names and telephone numbers of people the child can be released to.

Corrected Corrected by Oct 27, 2021

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, one lacked a health care statement,

Corrected Corrected by Oct 27, 2021

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

746.605(6) · Required Admission Information - Emergency Contact

Of the 10 children's records evaluated, five lacked the address for the emergency contact.

Corrected Corrected by Oct 27, 2021

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

746.605(3) · Required Admission Information - Date of Admission

Of the 10 children's records evaluated, six lacked the date of admission to the child care center.

Corrected Corrected by Oct 27, 2021

Marked corrected in the state record.

746.901(1) · Required Personnel Records - Dates of Employment

Of the nine personnel records evaluated, three lacked a hire date.

Corrected Corrected by Oct 27, 2021

Category: recordkeeping. Marked corrected in the state record.

746.901(8) · Required Personnel Records- Photo Identification

Of the nine personnel records evaluated, four lacked signed documentation that a copy of the personnel policies were received.

Corrected Corrected by Oct 27, 2021

Category: recordkeeping. Marked corrected in the state record.

746.901(2) · Required Personnel Records- Meets Requirements

Of the nine personnel records evaluated, three lacked documentation of how they meet the education requirement.

Corrected Corrected by Oct 27, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1301(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

Of the nine personnel records evaluated, four lacked signed documentation that they completed orientation.

Corrected Corrected by Oct 27, 2021

Category: recordkeeping. Marked corrected in the state record.

746.2431(2) · Infant Daily Report - Times and Amount of Food

The amount of food is not being written on the infant daily report sheets.

Corrected Corrected by Oct 27, 2021

Category: nutrition. Marked corrected in the state record.

746.801(5) · Required Records Maintained and Made Available - Employees' Attendance

The director and one caregiver are not keeping a record of the days and hours worked. All staff must document their work hours.

Corrected Corrected by Oct 20, 2021

Category: recordkeeping. Marked corrected in the state record.

746.901(6)(B) · Required Personnel Records-signed dated statement that employee received child care center's personnel policies

Of the nine personnel records evaluated, four lacked signed documentation that a copy of the operational policies were received.

Corrected Corrected by Oct 27, 2021

Category: recordkeeping. Marked corrected in the state record.

746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The fire extinguishers in the van are both on red which means they are empty. New fire extinguishers are needed for the van.

Corrected Corrected by Oct 21, 2021

Category: transportation. Marked corrected in the state record.

746.2431 · Infant Daily Report - Share with Parent

Daily report sheets are not being completed for infants that are 12 months and older. A daily report must be provided to the parent for all infants, An infant is defined as a child age 0-17 months.

Corrected Corrected by Oct 21, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1311(a) · Director Annual Training 30 Hours Required

The director did not receive the required 30 clock hours of annual training for the August 2020-August 2021 training year. The director will need to receive 30 clock hours of make-up training, The make-up training hours will not count towards the current training year.

Corrected Corrected by Nov 29, 2021

Category: recordkeeping. Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The center does not have a current health inspection. The date of the last inspection was 9/21/20.

Corrected Corrected by Oct 27, 2021

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

746.1601 · Child/ Caregiver Ratio - 13 or More Children

There were five infants, ages 2 months to 13 months, with one caregiver, The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children. This was corrected at inspection.

Corrected Corrected by Aug 9, 2021

Category: ratio. Marked corrected in the state record.

746.2415(a)(1) · Prohibited Equipment for Infants - Baby Walkers

An infant child was observed using a baby walker. Baby walkers are prohibited equipment in child care. This was corrected at inspection.

Corrected Corrected by Aug 9, 2021

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

746.1203(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 Jul 23, 2021

Marked corrected in the state record.