746.3427 · Pest Extermination

A roach was seen in the infant classroom. The director's spouse indicated he has exterminated. The spouse does not meet the requirement to exterminate.

Corrected Corrected by May 5, 2025

Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The annual transportation training had not been completed by the director. The last transportation training in the file was August 15, 2023.

Corrected Corrected by May 5, 2025

Category: transportation. Marked corrected in the state record.

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There was no written feeding instructions for an infant.

Corrected Corrected by May 2, 2025

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

746.2401(7) · Basic Requirements for Infants - Never Unsupervised

The infant caregiver left an infant unattended to open the front door. The infant caregiver walked out of the infant room and went to the toddler classroom. Both times, there was no other caregiver in the infant classroom.

Corrected Corrected by Apr 30, 2025

Category: supervision. 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 training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 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 May 5, 2025

Category: recordkeeping. Marked corrected in the state record.

746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

Of the children transported today, only one had the emergency medical authorization in the transportation folder. This was corrected at the inspection when the director copied the medical authorization from the admission forms.

Corrected Corrected by Apr 28, 2025

Category: transportation. Marked corrected in the state record.

746.1601 · Child/ Caregiver Ratio - 13 or More Children

A caregiver stepped out a classroom to obtain items from another classroom/area of the operation. This left the other caregiver in care of 13 children with a specified age group of 2 years out of child/caregiver ratio by 2 children.

Corrected Corrected by Jun 27, 2024

Category: ratio. 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 blanket was in the crib of an infant, who was asleep. The caregiver removed the blanket when the inspector informed her.

Corrected Corrected by Jun 24, 2024

Marked corrected in the state record.

746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

The emergency medical authorization information for the child transported was not in the transportation binder. This was corrected during the inspection when the director made a copy of the medical authorization form to place in the transportation binder.

Corrected Corrected by Apr 1, 2024

Category: transportation. Marked corrected in the state record.

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

A fire drill was not documented as practiced during the month of March.

Corrected Corrected by Apr 3, 2024

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

746.2207(a) · Screen Time Activities - Not Used for Under Two

The television was on at the inspector's arrival in the classroom where the children were in care. There were 3 children in care under 24 months. The television was turned off when the inspector brought it to the director's attention. The television was on in dining area/school age classroom.

Corrected Corrected by Mar 8, 2024

Marked corrected in the state record.

746.605(16) · Required Admission Information-Completed Food Allergy Plan

A child's record indicated a food allergy. The document from the physician indicated food allergies. There was no emergency care plan in the child's file.

Corrected Corrected by Mar 8, 2024

Category: nutrition. Marked corrected in the state record.

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

Three children's records did not have the health statement filled out and signed by the parent.

Corrected Corrected by Feb 6, 2024

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

746.605(7) · Required Admission Information - Release Information

One child's record did not have release of information recorded on the admission form.

Corrected Corrected by Feb 6, 2024

Marked corrected in the state record.

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

The operational policies did not include an infant safe sleep policy.

Corrected Corrected by Feb 6, 2024

Category: ratio. Marked corrected in the state record.

746.605(12) · Required Admission Information - Emergency Medical Authorization

One child's record lacked the emergency care authorization information.

Corrected Corrected by Feb 6, 2024

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

746.605(16) · Required Admission Information-Completed Food Allergy Plan

A child's record indicated a food allergy. The emergency care/food allergy emergency plan on file was not signed by a physician and parent.

Corrected Corrected by Feb 9, 2024

Category: nutrition. Marked corrected in the state record.

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

Two children's records did not have the admission date recorded on the admission form.

Corrected Corrected by Feb 6, 2024

Marked corrected in the state record.

746.501(a)(28) · Written Operational Policies - Vaccine Preventable Diseases

There was no vaccine policy for the operation's employees.

Corrected Corrected by Feb 6, 2024

Category: ratio. Marked corrected in the state record.

746.605(6) · Required Admission Information - Emergency Contact

One child's record did not have an emergency contact information recorded on the admission form.

Corrected Corrected by Feb 6, 2024

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

746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

There was no record of the pre-service training for a caregiver in care of children.

Corrected Corrected by Feb 9, 2024

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024.

Corrected Corrected by Jan 22, 2024

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(28) · Written Operational Policies - Vaccine Preventable Diseases

There was no vaccine policy for the operation's employees.

Corrected Corrected by Oct 10, 2023

Category: ratio. Marked corrected in the state record.

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

The operational policies did not include an infant safe sleep policy.

Corrected Corrected by Oct 10, 2023

Category: ratio. Marked corrected in the state record.

746.5619 · Plan to Handle Transportation Emergencies

There were no plan to handle transportation emergencies.

Corrected Corrected by Oct 10, 2023

Category: transportation. Marked corrected in the state record.