747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

Safety documentation for the monthly testing and checks of the carbon monoxide, smoke detectors, and fire extinguisher was not being maintained.

Corrected Corrected by Jan 3, 2025

Category: recordkeeping. Marked corrected in the state record.

747.3935(b) · Children's Products- Annual Certification

The operation did not have a current children s product form on file showing recalls have been reviewed within the last 12 months. The form was last completed in January 2023. (Note: This was corrected during the inspection when a children s product form was completed).

Corrected Corrected by Dec 17, 2024

Marked corrected in the state record.

747.605(11) · Required Admission Information - Emergency Medical Authorization

One child's record lacked authorization for medical treatment from the child's parent.

Corrected Corrected by Jan 3, 2025

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

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

One household member did not have documentation of completed orientation for the child care home. (Note: This was corrected during the inspection when documentation was obtained).