747.207(10) · AP Never exceed capacity of the home

The operation was over capacity. The permit is for 12, and the operation was over by 1 child.

Corrected Corrected by Mar 19, 2024

Marked corrected in the state record.

747.603(a)(3) · Children's Records - Health Statement

There were 2 files that did not have a Health Care Statement filled out.

Corrected Corrected by May 30, 2023

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

747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training

There was a caregiver that did not have the required training hours.

Corrected Corrected by May 30, 2023

Category: recordkeeping. Marked corrected in the state record.

747.3203(14) · Using, Storing and Disposing of Hazardous Materials

There was Lysol spray and wipes in the vicinity of children in care. Note:corrected at inspection.

Corrected Corrected by Jan 13, 2023

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

747.5011(c) · No Blocked or Locked Doors as Exits

There were two plastic children's items blocking the exit way. Note: corrected at inspection.

Corrected Corrected by Jan 13, 2023

Marked corrected in the state record.

747.3113(1) · Maintain Menus

The home did not have a menu available for review.

Corrected Corrected by Dec 16, 2022

Marked corrected in the state record.

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The OP did not conduct fire drills for November.

Corrected Corrected by Dec 16, 2022

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

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

During the follow-up inspection, upon arrival, 1 caregiver was responsible for 13 children. 6 children were under 4 years old and 7 children were over 4 years old. The home exceeded the ratio by 1

Corrected Corrected by Feb 2, 2022

Category: ratio. Marked corrected in the state record.

747.207(10) · AP Never exceed capacity of the home

There were a total of 13 children in care during the inspection. The home exeeded the total capacity by 1.

Corrected Corrected by Feb 2, 2022

Marked corrected in the state record.

745.8641 · Requirements during evaluation or probation

Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation.

Corrected Corrected by Feb 2, 2022

Marked corrected in the state record.

745.8641 · Requirements during evaluation or probation

Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation.

Corrected Corrected by Jan 27, 2022

Marked corrected in the state record.

747.207(10) · AP Never exceed capacity of the home

There were a total of 13 children in care during the inspection. Prior to entering the home, one chilid left and another child (schooler) arrived bring the total back to 13. The home exeeded the total capacity by 1.

Corrected Corrected by Jan 27, 2022

Marked corrected in the state record.

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child.

Corrected Corrected by Jan 27, 2022

Category: ratio. Marked corrected in the state record.

747.3701(1) · Animals - Notify Parents in Writing

Verification was not available for review during the inspection supporting parents were notified in writing the primary caregiver purchased a dog that will be present during the hours of operation.

Corrected Corrected by Dec 23, 2021

Marked corrected in the state record.

745.8641 · Requirements during evaluation or probation

The provider failed to adhere to two (2) conditions placed on their operation during the corrective action period: (1) The probation notice was not posted in a prominent place near all public entrances of the operation as required; and (2) Documentation was not available for review during the inspection to support a meeting was held with staff informing them the operation was on probation and if they had suggestions on how to prevent the deficiencies.

Corrected Corrected by Aug 5, 2021

Marked corrected in the state record.

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the facility. 2 children were under 17 months old, 6 children were under 4 years old and 5 children were over 5 years old.

Corrected Corrected by Jul 22, 2021

Category: ratio. Marked corrected in the state record.

747.207(10) · AP Never exceed capacity of the home

The provider exceeded the total capacity of children that could be in care by 1. There were a total of 13 children in care and the total capacity is 12.

Corrected Corrected by Jul 22, 2021

Marked corrected in the state record.