747.2102(a) · Written Activity Plan - Develop and Follow

Written activty plan was not available for review. Two children under the age of two years were observed watching television.

Corrected Corrected by Jul 31, 2023

Marked corrected in the state record.

747.613(a) · Required Immunizations

Four children's files were evaluated. Two files were pending immunization records and one file was pending an updated immunization record.

Corrected Corrected by Sep 1, 2023

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

747.3213(1) · Children Handwashing Before Eating

Children did not wash their hands after outdoor play and before eating a snack.

Corrected Corrected by Aug 30, 2022

Marked corrected in the state record.

747.635(a) · Sign-in and Sign-out Logs Maintained

Sign in/sign out logs were last completed on July 19th, 2022.

Corrected Corrected by Aug 31, 2022

Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

Household member present at child licensed home did not have an active eligible background check on file. Note: Household member left the operation during inspection.

Corrected Corrected by Aug 30, 2022

Category: ratio. Marked corrected in the state record.

747.3117(6) · Food Service and Preparation - No Foods That Present Choking Risk

Group of children, including toddlers, were served cheese strings during lunch.

Corrected Corrected by Aug 30, 2022

Category: ratio. Marked corrected in the state record.

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

Assistant caregiver does not have a current first aid/cpr training certificate.

Corrected Corrected by Sep 13, 2022

Category: recordkeeping. Marked corrected in the state record.

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

Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training.

Corrected Corrected by Sep 13, 2022

Category: recordkeeping. Marked corrected in the state record.

747.501(12) · Written Operational Policies - Emergency Preparedness Plan

Operational policies are pending information on the following topics: Procedure for the release of children; Discipline and guidance policy that is consistent with subchapter L; Safe sleep policy for infants from birth through 12 months; and Emergency preparedness plan.

Corrected Corrected by Sep 12, 2022

Category: ratio. Marked corrected in the state record.

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

Four children's files were reviewed. Two files were pending updated immunization records.

Corrected Corrected by Oct 26, 2022

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

747.1501(c)(4) · Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities

Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed.

Corrected Corrected by Aug 30, 2022

Category: supervision. Marked corrected in the state record.

747.605(6) · Required Admission Information - Emergency Contact

Four children's files were reviewed. Two files were missing the emergency contact information. One file was missing the authorization for medical care. One file was missing information regarding special needs. Four children's records were reviewed. Two records were missing the health statement.

Corrected Corrected by Oct 26, 2022

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

747.4303(b) · Cots, Beds, Mats Labeled With Child's Name

Number/child assignment map for sleeping equipment was not available.

Corrected Corrected by Sep 6, 2021

Marked corrected in the state record.

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for infant were not available for review.

Corrected Corrected by Sep 8, 2021

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

747.2303(2) · Infant Care Area - Safe, Open Floor Space

Classroom does not have an open, floor space for floor time play.

Corrected Corrected by Sep 6, 2021

Marked corrected in the state record.

747.5337(a)(4) · Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation

Carbon monoxide monthly testing documentation was not available for review.

Corrected Corrected by Sep 6, 2021

Category: ratio. Marked corrected in the state record.

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

Primary caregiver is missing the following topics in required annual training: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with ?747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) [Medium-High]; and Understanding early childhood brain development.

Corrected Corrected by Sep 17, 2021

Category: recordkeeping. Marked corrected in the state record.