746.901 · Required Personnel Records

Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation

Corrected Corrected by Jan 16, 2025

Category: recordkeeping. Marked corrected in the state record.

746.3407(10) · Center Heated, Lighted and Ventilated Properly

During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room.

Corrected Corrected by Jan 13, 2025

Marked corrected in the state record.

746.3701(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded

During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection.

Corrected Corrected by Jan 9, 2025

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

746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages

A caregiver did not have information available showing all of the children's ages in the classroom during the inspection.

Corrected Corrected by Dec 6, 2024

Marked corrected in the state record.

746.1613(a) · Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met

The operation reduced ratios for naptime when there were less than 13 children in care.

Corrected Corrected by Nov 7, 2024

Category: ratio. Marked corrected in the state record.

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

Documentation showing the director's attendance was not available for review upon request during the inspection.

Corrected Corrected by Nov 14, 2024

Category: recordkeeping. Marked corrected in the state record.

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

Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection.

Corrected Corrected by Oct 3, 2024

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

746.2209 · Posting of Activity Plan

Activitly plans were not posted in two classrooms during the inspection.

Corrected Corrected by Jul 3, 2024

Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval

Corrected Corrected by Jul 3, 2024

Marked corrected in the state record.

746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner

Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of.

Corrected Corrected by Jul 3, 2024

Marked corrected in the state record.

746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

Documentation of the initial fire inspection report was not available for review upon request.

Corrected Corrected by Jul 3, 2024

Category: recordkeeping. Marked corrected in the state record.

746.2409(a)(9) · Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules

Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection.

Corrected Corrected by Jun 28, 2024

Category: recordkeeping. Marked corrected in the state record.

746.603(a)(4) · Children's Records - Immunizations

1 out of 4 children's files evaluated did not contain an immunization record.

Corrected Corrected by Jul 3, 2024

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