747.4805 · Above Ground Swimming Pools

During the inspection it was found that the hot tub at the home did not have the protective straps buckled.

Corrected Corrected by Aug 14, 2024

Marked corrected in the state record.

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

During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.

Corrected Corrected by Aug 16, 2024

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

747.301(6) · Notification of Additional Services Offered

During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.

Corrected Corrected by Aug 14, 2024

Marked corrected in the state record.

747.2811 · Adequate Lighting During Naptime

During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.

Corrected Corrected by Aug 14, 2024

Marked corrected in the state record.

747.605(12) · Required Admission Information - Emergency Medical Authorization

While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.

Corrected Corrected by Aug 16, 2024

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