746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The fire extinguisher in the van had not been tagged and approved by the fire marshall.

Corrected Corrected by Jun 12, 2023

Category: transportation. Marked corrected in the state record.

746.201(8) · Liability Insurance Maintained

The liability insurance information was not availbe for review. It expired 5/10/2023.

Corrected Corrected by Jun 12, 2023

Marked corrected in the state record.

745.651(2)(A) · Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The background check validation was last updated on 10/16/2022.

Corrected Corrected by Feb 27, 2023

Category: ratio. 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 caregivers. The required annual training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medications 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 Mar 6, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1301(2)(A) · Training Requirements for Employees and Caregivers - Pre-service Training

Four caregivers had not completed the required 16 hours of training within 90 days of hire.

Corrected Corrected by Mar 6, 2023

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

The operation did not submit the number of employees who left employment by the due date and extended due date due to portal issues.

Corrected Corrected by Jan 30, 2023

Category: recordkeeping. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The annual fire inspection was due by 07/20/22. The inspection had not been conducted.

Corrected Corrected by Sep 13, 2022

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

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Corrected Corrected by Mar 2, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

Two caregivers did not have the pediatric first aid completed priorto direct care of the children.

Corrected Corrected by Dec 6, 2021

Category: recordkeeping. Marked corrected in the state record.

746.605(3) · Required Admission Information - Date of Admission

The children's records reviewed did not have the date of admission on it.

Corrected Corrected by Dec 6, 2021

Marked corrected in the state record.

746.207(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

There was no written documentation that the parents were notified that the operation did not have liability insurance.

Corrected Corrected by Dec 6, 2021

Marked corrected in the state record.

746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records

There was no playground maintenance checklists available for review.

Corrected Corrected by Dec 6, 2021

Category: recordkeeping. Marked corrected in the state record.

746.605(6) · Required Admission Information - Emergency Contact

One child's record did not have the emergency contact on it.

Corrected Corrected by Dec 6, 2021

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

746.3805(c)(3) · Medication Records - Date, Time and Amount Given

There was no medication record for medication administered to a child on September.

Corrected Corrected by Dec 6, 2021

Category: health medication. 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

A volunteer was seen to function in a caregiver role. The volunteer was unsupervised when she took children to the restroom and was in charge of the toddler classroom. The volunteer requires a background check to be submitted with FBI fingerprints.

Corrected Corrected by Nov 29, 2021

Category: ratio. Marked corrected in the state record.

746.901 · Required Personnel Records

The personnel records were incomplete. The records lacked affidavit, educational requirements, training, employee statement re: personnel and center policies, and orientation statement re: abuse/neglect training.

Corrected Corrected by Dec 6, 2021

Category: recordkeeping. Marked corrected in the state record.

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

Three children's records did not have the updated immunization record on file.

Corrected Corrected by Dec 13, 2021

Category: health medication. 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

The results for a volunteer, who was present in direct care of the children, had not been received.

Corrected Corrected by Oct 20, 2021

Category: ratio. Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked 746.501(8, 9, 11, 12, 13, 19, 21, 22, 23, 24, 25, 26, 28, b 1-2).

Corrected Corrected by Aug 24, 2021

Marked corrected in the state record.

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kit was incomplete. The following items were missing: adhesive tape, cotton balls, scissors, thermometer, and tweezers.

Corrected Corrected by Aug 24, 2021

Marked corrected in the state record.