• Low

  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 Nov 1, 2021

  Category: ratio. Marked corrected in the state record.

• Medium

  746.1309(e) · Documented Annual Training- Required Content

  Caregivers did not receive training hours in the following health and safety topics for the October 2019-October 2020 training year: 1. Emergency Preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials

  Corrected Corrected by Oct 11, 2021

  Category: recordkeeping. Marked corrected in the state record.

• Medium High

  746.605(6) · Required Admission Information - Emergency Contact

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

  Corrected Corrected by Oct 7, 2021

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

• Medium

  746.1311(e) · Director Annual Training - Additional required topics

  The director did not receive training in the following health and safety topics for the October 2019-October 2020 training year: 1. Communicable diseases 2. Administering medications 3. Food allergies 4. Understanding building and premises safety

  Corrected Corrected by Oct 11, 2021

  Category: recordkeeping. Marked corrected in the state record.

• Medium High

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

  The amount of food an infant eats is not being listed on the daily report sheet.

  Corrected Corrected by Oct 5, 2021

  Category: nutrition. Marked corrected in the state record.

• Low

  746.603(a)(6) · Children's Records - Vision and Hearing Screening

  Of the 10 children's records evaluated, two lacked the results of a vision and hearing screening.

  Corrected Corrected by Nov 1, 2021

  Category: recordkeeping. Marked corrected in the state record.

• Medium

  746.1111 · Education Outside of U.S.

  A document in a foreign language regarding a staff's education has not been translated into English by a company.

  Corrected Corrected by Nov 1, 2021

  Marked corrected in the state record.

• Medium High

  746.1609 · Maximum Group Size 13 or More Children

  This standard was evaluated in regards to a report and compliance was not met. There were 53 children, ages 3-11 years old, with two caregivers. The specified age group was 6-8 years old. The maximum group size cannot exceed 35.

  Corrected Corrected by Jul 13, 2021

  Category: ratio. Marked corrected in the state record.

Disposition: No Deficiencies Cited

Disposition: No Deficiencies Cited

This standard was evaluated in regards to a report and compliance was not met. The group of children that gather in the cafeteria from 5AM-8AM each morning has been over the maximum group size of 35 on multiple days. It is the responsibility of the director to ensure the center is operating in compliance at all times.

Disposition: Deficiency Cited

This standard was evaluated in regards to a report and compliance was not met. There was one caregiver with 36 children, ages 3-11 years old. The specified age group was 6-8 years old.With this specified age group, one caregiver can only care for 26 children.

Disposition: Deficiency Cited