746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

During the inspection, 3 children with documented allergies, did not have an allergy plan signed by the parent or doctor. This will be cited as deficient.

Corrected Corrected by Feb 10, 2023

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

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

During the inspection, a caregiver was missing 6 hours of the required annual trainings.

Corrected Corrected by Feb 10, 2023

Category: recordkeeping. Marked corrected in the state record.

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

During the monitoring inspection it was found that the annual fire inspection was past due, with the last inspection completed May 2021.

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 3, 2022

Category: recordkeeping. Marked corrected in the state record.

746.603(a) · Children's Records Maintained

During the inspection 5 out of the 10 children records reviewed were missing the following items: 3 out of the 10 children records reviewed were missing required health admission 2 out of 10 children records reviewed were missing signature regarding special needs.

Corrected Corrected by Feb 3, 2022

Category: recordkeeping. Marked corrected in the state record.

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

During the inspection it was found that 8 out of the 11 children records reviewed did not have the admission date recorded.

Corrected Corrected by Nov 22, 2021

Marked corrected in the state record.

746.603(a)(2) · Children's Records - Admission Information

During the inspection 3 out of the 11 children records reviewed did not have a health statement or admission health status completed.

Corrected Corrected by Nov 24, 2021

Category: recordkeeping. Marked corrected in the state record.

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

During the inspection it was found that two classrooms were utilizing screent time activities for children under the age of two. This was corrected at inspection when the television was turned off in both classrooms.

Corrected Corrected by Oct 28, 2021

Marked corrected in the state record.

746.2209 · Posting of Activity Plan

During the inspection it was observed that the operation did not have a posted lesson plan in the classrooms.

Corrected Corrected by Nov 5, 2021

Marked corrected in the state record.