744.301(3) · Notification of Reduction of Toilets/Sinks

During the monitoring inspection it was observed that 3/13 toilets available were not in working order and licensing had not been made aware of the temporary reduction of usable toilets.

Corrected Corrected by Dec 13, 2022

Marked corrected in the state record.

744.2413(1) · Daily Menus - Record Comparable Substitutions

During the inspection it was observed that the menu posted did not match what was being served for breakfast. This was corrected at inspection when it was notated on the menu that instead of pancakes the operation was having cereal.

Corrected Corrected by Dec 13, 2022

Category: recordkeeping. Marked corrected in the state record.

744.603(a) · Children's Records Maintained

During the monitoring inspection it was found that the 13 files reviewed were all missing required enrollment information to include date of births, enrollment dates, emergency contacts, school info, medical info, and parent verification of reviewed policies.

Corrected Corrected by Dec 27, 2022

Category: recordkeeping. Marked corrected in the state record.

744.1301(6)(A) · Training Requirements for Employees - 20 clock hours Annual Training for Directors

During the monitoring inspection it was found that the director had only completed 10/20 of their required annual training hours.

Corrected Corrected by Dec 27, 2022

Category: recordkeeping. Marked corrected in the state record.