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

On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection.

Corrected Corrected by Feb 24, 2022

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

746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year

The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills.

Corrected Corrected by Feb 14, 2022

Marked corrected in the state record.

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The operation does not have the buildings and grounds maintenance checklist available for review during the inspection.

Corrected Corrected by Feb 14, 2022

Marked corrected in the state record.

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

The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills.

Corrected Corrected by Feb 11, 2022

Marked corrected in the state record.

746.603(a) · Children's Records Maintained

Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school

Corrected Corrected by Feb 14, 2022

Category: recordkeeping. 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

The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection.

Corrected Corrected by Feb 10, 2022

Marked corrected in the state record.

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken.

Corrected Corrected by Feb 24, 2022

Marked corrected in the state record.

746.1401(d) · Substitutes, Volunteers and Contractors - Counted in Ratio

A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection.

Corrected Corrected by Mar 4, 2022

Category: ratio. Marked corrected in the state record.

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

A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours.

Corrected Corrected by Feb 17, 2022

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

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

Corrected Corrected by Feb 10, 2022

Category: ratio. Marked corrected in the state record.