746.3809 · Medication No Longer Used

There was an epipen that expired on 5/2023 observed at inspection.

Corrected Corrected by Nov 15, 2023

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

746.201(11) · AP Ensure total number of children both at & away from center within capacity

The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change.

Corrected Corrected by Nov 15, 2023

Marked corrected in the state record.

746.4601(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground.

Corrected Corrected by Nov 15, 2023

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

746.3805(b)(1) · Administering Medication - Original Container with Child's Name, Date

One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name.

Corrected Corrected by Nov 27, 2023

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

746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education.

Corrected Corrected by Dec 22, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach.

Corrected Corrected by Nov 15, 2023

Category: nutrition. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually.

Corrected Corrected by Dec 15, 2023

Category: recordkeeping. Marked corrected in the state record.

746.603(a)(6) · Children's Records - Vision and Hearing Screening

Three out of six children files reviewed did not have vision and hearing.

Corrected Corrected by Dec 1, 2023

Category: recordkeeping. Marked corrected in the state record.

746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal

The last fire inspection was conducted 8/4/21.

Corrected Corrected by Dec 20, 2022

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