746.605(6) · Required Admission Information - Emergency Contact

Operation child forms do not have a spot for Emergency Contact address.

Corrected Corrected by Nov 15, 2024

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

746.1311(d) · Director Annual Training - Caring for children under 24 months

The director did not have training in SIDS, Shaken Baby and Early Brain Development.

Corrected Corrected by Nov 30, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

Records for 5 caregivers including the director was reviewed. Training in the following topics was not available for all caregivers. (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (6) Handling, storing, and disposing of hazardous materials

Corrected Corrected by Nov 30, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3419 · Handwashing Procedures

A caregiver observed changing a diaper did not was their hands or the hands of the child. The caregiver was instucted to wash their hands and the child's hands. The caregiver then proceeded to put on gloves and attepmted to change another child when stopped by CCR and the director and instructed to wash hands.

Corrected Corrected by Nov 2, 2023

Marked corrected in the state record.

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

Health statement was missing on file for one out of six records checked.

Corrected Corrected by Nov 21, 2022

Category: ratio. Marked corrected in the state record.

746.605(13) · Required Admission Information - Special Needs Statement

Special needs information was missing for one out of six records checked.

Corrected Corrected by Nov 21, 2022

Marked corrected in the state record.

746.901(4) · Required Personnel Records - Required Affidavit

Notarized affidavit was missing on file for one out of four staff files checked.

Corrected Corrected by Nov 21, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

Corrected Corrected by Dec 22, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

The required annual training on the following topics had not been completed by 2 caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

Corrected Corrected by Dec 22, 2021

Category: recordkeeping. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

There was a caregiver present in a classroom in direct care of children.

Corrected Corrected by Dec 10, 2021

Category: ratio. Marked corrected in the state record.