747.5003(2) · Emergency Preparedness Plan - Communication Procedures

The emergency preparedness plan was missing the following items: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments; Communication, including: (A)The emergency telephone number that is on file with us; and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us; How you will continue to care for the children until each child has been released

Corrected Corrected by Feb 24, 2023

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

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

One child did not have updated immunization available during the inspection.

Corrected Corrected by Mar 3, 2023

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

747.3505(a) · Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children

A household member has two unloaded firearms in the closet. The firearms are not in a locked cabinet.

Corrected Corrected by Feb 20, 2023

Marked corrected in the state record.

747.603(a)(3) · Children's Records - Health Statement

3 out of 4 child files reviewed did not contain current health statements from the child's physician after being enrolled for 12 months.

Corrected Corrected by Feb 24, 2023

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

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

The caregiver was missing training for the previous training year in the following topics: 1) Preventing and responding to emergencies due to food or an allergic reaction 2) Understanding building and physical premises safety 3) Handling, storing, and disposing of hazardous materials, 4) Prevention, Recognition and reporting of abuse/neglect.

Corrected Corrected by Mar 3, 2023

Category: recordkeeping. Marked corrected in the state record.

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

The caregiver was missing training for the previous training year in the following topics: 1) Administering medication 2) Preventing and responding to emergencies due to food or an allergic reaction 3) Understanding building and physical premises safety 4) Handling, storing, and disposing of hazardous materials, 5) Prevention, Recognition and reporting of abuse/neglect.

Corrected Corrected by Feb 24, 2023

Category: recordkeeping. Marked corrected in the state record.

747.5003(2) · Emergency Preparedness Plan - Communication Procedures

The emergency preparedness plan was missing the following items: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments; Communication, including: (A)The emergency telephone number that is on file with us; and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us; How you will continue to care for the children until each child has been released

Corrected Corrected by Feb 17, 2023

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

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

Two children under the age of two years were observed watching television in the main classroom during the inspection. Note: this was corrected during the inspection when the caregiver turned the TV off.

Corrected Corrected by Feb 3, 2023

Marked corrected in the state record.

747.603(a)(3) · Children's Records - Health Statement

4 out of 4 child files reviewed did not contain current health statements from the child's physician after being enrolled for 12 months.

Corrected Corrected by Feb 24, 2023

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

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

One child did not have updated immunization available during the inspection.

Corrected Corrected by Mar 3, 2023

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

747.3505(a) · Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children

A household member has two unloaded firearms in the closet. The firearms are not in a locked cabinet.

Corrected Corrected by Feb 14, 2023

Marked corrected in the state record.

747.1401(a)(2) · Household Members Qualifications - Orientation

A household member did not receive the orientation. Note: this was corrected during the inspection when the caregiver conducted the orientation.

Corrected Corrected by Feb 3, 2023

Category: recordkeeping. Marked corrected in the state record.