746.1309(a) · Documented Annual Training Area - 24 Hours Required

Recite: The operation did not provide training certificates for caregivers in required topics, such as Child Maltreatment, Emergency Preparedness, Administering medication, Preventing and Responding to emergencies due to food or an allergic reaction, and Understanding building and physical premises safety.

Corrected Corrected by Nov 3, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

Four of the seven caregiver files reviewed did not have training certificates available for review that totaled the required 24 hours of training. . Additionally, one caregiver lacked training in caring for children under 24 months of age. and one caregiver lacked training in listed topics, such as, Child growth and development, Guidance and discipline, Age-appropriate curriculum, and Teacher-child interactions.

Corrected Corrected by Oct 29, 2025

Category: recordkeeping. Marked corrected in the state record.

746.605(11) · Required Admission Information - Emergency Medical Authorization

One of the eight children's files reviewed did not include emergency care authorization. Additionally, the record did not include information for the child's physician or an emergency-care facility.

Corrected Corrected by Sep 26, 2025

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

746.1311(e) · Director Annual Training - Additional required topics

The director's file did not have training certificates in required topics, such as Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review. Additionally, the director did not have verification of training for additional required topics to include, caring for children under 24 months, and topics such as Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, and Serving children with special care needs

Corrected Corrected by Oct 29, 2025

Category: recordkeeping. Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The health inspection available for review was dated 7/24/24. There was not a current health inspection available for review.

Corrected Corrected by Oct 8, 2025

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

746.901(5) · Required Personnel Records - Required Affidavit (Form 2912)

Six of the eight staff files reviewed did not have the Pre-employment affidavit, form 2912, available for review.

Corrected Corrected by Sep 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

Seven of the eight staff files reviewed had CPR certifications that were obtained through an online source that did not include hands-on skill-based instruction. The source of the training was American Health Care Academy.

Corrected Corrected by Oct 8, 2025

Category: recordkeeping. Marked corrected in the state record.

746.901 · Required Personnel Records

Four of the eight staff files reviewed were found to be missing required items, such as a date indicating when orientation was conducted and a signed and dated statement indicating the employee received the operational and personnel policies.

Corrected Corrected by Sep 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.801(5) · Required Records Maintained and Made Available - Employees' Attendance

There was not documentation available for review to verify that the director is maintaining her hours present at the operation per. 746.1011. Noted: This was discussed with the director and her time was documented for the day.

Corrected Corrected by Sep 24, 2025

Category: recordkeeping. Marked corrected in the state record.

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

The fire inspection available for review was dated 8/23/24. There was not a current inspection available for review.

Corrected Corrected by Oct 8, 2025

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

746.611(a)(3) · Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

Two children who have been enrolled in care for over 12 months did not have a signed health care provider statement on file.

Corrected Corrected by Aug 31, 2024

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

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

1 out of the 8 children's files evaluated did not have signed Emergency Care Authorization.

Corrected Corrected by Aug 7, 2024

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

746.605(13)(B)(iii) · Required Admission Information - Potential complications

A child with a known allergy that requires medication did not have required information of special care needs on file.

Corrected Corrected by Jun 17, 2024

Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

Promotion of indoor and outdoor physical activity was missing from operational policies.

Corrected Corrected by Feb 12, 2024

Category: ratio. Marked corrected in the state record.

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill in the both the big and small playgrounds measured less than 6 inches in depth.

Corrected Corrected by Feb 19, 2024

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