747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

While the provider did have 30 hours of training, they were not in the required training areas. Abuse Neglect, Emergency Preparedness, Communicable Disease, Adminstering Medication, Physical Premesis, handling hazardous materials.

Corrected Corrected by Aug 26, 2024

Category: recordkeeping. Marked corrected in the state record.

747.611(a) · Required Health Statement

One out of four children files observed did not have a current health statement.

Corrected Corrected by Sep 8, 2023

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

747.5005(3) · Lock-down drill 4 times in a calendar year

The operation had not conducted lock down drills.

Corrected Corrected by Sep 8, 2023

Marked corrected in the state record.

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The operational policy did not include promotion of indoor and outdoor physical activity.

Corrected Corrected by Sep 8, 2023

Category: ratio. Marked corrected in the state record.

747.1603(1) · Determining Child/Caregiver Ratios - Basis

The operation was out of ratio by one child.

Corrected Corrected by Aug 21, 2023

Category: ratio. Marked corrected in the state record.

747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A nine month old infant was observed in a crib asleep with blankets and toys in the crib.

Corrected Corrected by Aug 18, 2023

Marked corrected in the state record.

747.501(9) · Written Operational Policies - Procedures for Parental Visits

The operational policy did not include procedures for parents to visit the child-care home any time during your hours of operation.

Corrected Corrected by Sep 8, 2023

Category: ratio. Marked corrected in the state record.

747.3935(a) · Children's Products- Review list and Remove unsafe products

The operation had not reviewed the United States Consumer Product Safety Commission (CPSC) recall list. The operation did not certify they have checked recalls by using form 2885.

Corrected Corrected by Sep 8, 2023

Marked corrected in the state record.

747.501(6) · Written Operational Policies - Safe Sleep for Infants

The operational policy did not include the Safe sleep policy for infants from birth through 12 months old.

Corrected Corrected by Sep 8, 2023

Category: ratio. Marked corrected in the state record.

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

The primary caregiver did not have training hours available for the complete training year evaluated during this inspection.

Corrected Corrected by Sep 8, 2023

Category: recordkeeping. Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

A television at the operation in a room with the children was observed on a tall shelf and was not mounted or anchored. The operation had seven bottles of alcohol/ adult beverages on kitchen counter during inspection. This was corrected at inspection when the operation made the alcohol inaccessible to children in care. The grass in the operations backyard was observed to be tall.

Corrected Corrected by Sep 8, 2023

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

747.2105(a) · Screen Time Activities - Not Used for Under Two

Children under the age of 2years were observed watching television.

Corrected Corrected by Aug 21, 2023

Marked corrected in the state record.

747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year

The operation had not conducted a shelter dril since January 6, 2023.

Corrected Corrected by Sep 8, 2023

Marked corrected in the state record.

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

The primary caregiver was lacking 30 training hours.

Corrected Corrected by Sep 3, 2021

Category: recordkeeping. Marked corrected in the state record.