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

1 out of 4 children's files evluated did not contain a signed health statement.

Corrected Corrected by Nov 19, 2024

Category: ratio. Marked corrected in the state record.

746.613(b) · Immunization Records, Exceptions, and Exemptions Current

1 out of 4 children's files evaluated did not contain a copy of the child's immunizations.

Corrected Corrected by Nov 8, 2024

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

746.3401(a) · Annual Sanitation Inspection

Documentation an annual santiation inspection has been conducted was not available upon request.

Corrected Corrected by Nov 15, 2024

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

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

Documentation showing a monthly inspection of the outdoor play space was unavailable upon request.

Corrected Corrected by Nov 15, 2024

Marked corrected in the state record.

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

A fire drill has not been conducted since October 9, 2023.

Corrected Corrected by Jan 17, 2024

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

746.901(4) · Required Personnel Records - Required Affidavit

1 out of 7 staff files evaulated did not contain a notarized affidavit for employment.

Corrected Corrected by Jan 12, 2024

Category: recordkeeping. Marked corrected in the state record.

746.901(2) · Required Personnel Records- Meets Requirements

1 out of 7 staff files evaulated did not contain proof of education.

Corrected Corrected by Jan 12, 2024

Category: recordkeeping. Marked corrected in the state record.

746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

2 out 7 staff files evaulated did not contain current CPR/First Aid certification.

Corrected Corrected by Jan 12, 2024

Category: recordkeeping. Marked corrected in the state record.

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

An infant was observed sitting in a rocker without the safety straps fastened. Note: The caregiver removed the infant from the rocker during the inspection.

Corrected Corrected by Aug 11, 2022

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

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

A child's record evaluated was missing the special needs acknowledgment on their admission form. Note: The parent sent an acknowledgment during the inspection.

Corrected Corrected by Aug 11, 2022

Marked corrected in the state record.

746.2426 · Infant May Not Sleep in a Restrictive Device

A 4-month-old child was observed asleep in a restrictive device (bouncer). A photo was taken.

Corrected Corrected by May 9, 2022

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

746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

A caregiver in the infant room (2m to 1yr) did not know the number of children present. The caregiver stated their were 5 children present. There were 7 children present.

Corrected Corrected by Apr 29, 2022

Marked corrected in the state record.

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A 7 month old child was observed asleep on a boppy in their crib. Later during the inspection, another 7 month old child was observed sleeping in a crib with a pacifier and pacifer attachment. Note: A photo was taken.

Corrected Corrected by Apr 29, 2022

Marked corrected in the state record.

746.5103 · Documentation of Fire Inspection

The operation does not have a current fire inspection report available for review. The last inspection conducted was on 3/15/2021.

Corrected Corrected by May 6, 2022

Category: recordkeeping. Marked corrected in the state record.

746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups

Four infant bottles were not labeled with each child's first and last name.

Corrected Corrected by May 2, 2022

Marked corrected in the state record.

746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

Two infants, ages 4m and 7m, who are not ready for table food did not have updated infant feeding instruction sheets available for review.

Corrected Corrected by May 3, 2022

Marked corrected in the state record.

746.1203(6) · Responsibilities of Caregivers - Free of other activities

A caregiver was observed on their cellphone during naptime in the 3yr to 5yr old classroom.

Corrected Corrected by Apr 29, 2022

Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies handbook is missing the following: 746.501: (14) Transportation; (24) emergency preparedness plan; (29)(b)(2) gang-free zone Note: The Director added these policies to the handbook during the inspection.

Corrected Corrected by Apr 29, 2022

Marked corrected in the state record.

746.2429 · Covering Infant's Head or Crib

A 7 month old was observed asleep in their crib with their head covered with a hat.The hat was placed over the child's head, eyes, ears, nose, and mouth. Note: A photo was taken.

Corrected Corrected by Apr 29, 2022

Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

Both restrooms at the operation were unsanitary. One restroom contained urine inside of the toilet, toilet paper on the floor, and the trash can was overflowing with toilet paper.The other restroom had toilet paper on the floor. Note: The Director cleaned both restrooms during the inspection.

Corrected Corrected by Apr 29, 2022

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

746.2426 · Infant May Not Sleep in a Restrictive Device

A 2 month old was observed alseep in a restrictive device (rocker). Note: A phone was taken.

Corrected Corrected by Apr 29, 2022

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

746.5209(c) · No Blocked or Locked Doors as Exits

One of the operations emergency exit doors (back door) cannot open. It is blocked by a wooden step located on the outside of the door. Note: A photo was taken.

Corrected Corrected by May 6, 2022

Marked corrected in the state record.

746.2428 · No Swaddling of Infant Unless Completed Sleep Exception Form on File

Two 7 month old children were observed swaddled and asleep in their cribs. A 2 month old was observed swaddled and asleep in a rocker chair. Note: Photos were taken.

Corrected Corrected by Apr 29, 2022

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

746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

The operation did not have a current staff list posted. Note: The Director updated the staff list during the inspection.

Corrected Corrected by Apr 29, 2022

Marked corrected in the state record.

746.1301(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation Training

The Director does not have current transportation training.The Director is the person who transports the school-age children to and from school.

Corrected Corrected by May 2, 2022

Category: transportation. Marked corrected in the state record.