747.3307(e) · Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner

Soiled diapers are disposed off in trash bag hanging from changing table which is accessible to children. Note: Thia was corrected at inspection when provider removed the trash bag.

Corrected Corrected by Apr 10, 2023

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

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

Operation has two play structure, one of them with with swings and a slide attached and a second one with two slides . Use zones for the slides, to-fro swings and bucket swings do not meet use zones requirements.

Corrected Corrected by Apr 24, 2023

Marked corrected in the state record.

747.901(4) · Personnel Records - Required Affidavit

One out of four staff/ household member files reviewed is missing notarized affidavit.

Corrected Corrected by Sep 11, 2022

Category: recordkeeping. Marked corrected in the state record.

747.603(a)(4) · Children's Records - Immunizations

One out of four children's records reviewed is missing immunization records.

Corrected Corrected by Sep 14, 2022

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

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

Four staff / household members files were reviewed. One files is missing 7 hours of annual training including 3 hours of management.

Corrected Corrected by Sep 18, 2022

Category: recordkeeping. Marked corrected in the state record.

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

Children ages 15mo-3yo were observed watching Letter Factory and CocoMelon.

Corrected Corrected by Sep 7, 2022

Marked corrected in the state record.

747.3501 · Safety - Areas Free From Hazards

Operation was observed disorganized with toys, furniture and other household and children items stacked on top of each other. An infant age child was observed sitting in a floor chair, however, chair was placed on top of table.

Corrected Corrected by Sep 11, 2022

Category: physical safety. 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 5mo old child was observed asleep with a blanket in a play-yard.

Corrected Corrected by Sep 7, 2022

Marked corrected in the state record.

747.2305(1) · Infant Care Area Furnishings and Equipment -Non-walking

Two non-walking infants under the age of 12 months were present. During nap, one of the play-yards was used by a 5mo and second one by a 15mo child. There was not another play-yard/crib available for the other non-walking infant to nap in. Play-yards are not labeled with the children's names and different children used the same play-yard.

Corrected Corrected by Sep 7, 2022

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

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

Operation has a daily schedule but not lesson plans indicating the daily, weekly or monthly planned activities. Young infant age children were not observed participating in activities outside the play-yard, bouncer or floor baby chair.

Corrected Corrected by Sep 11, 2022

Marked corrected in the state record.

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

Attendance records for today were not available for review.

Corrected Corrected by Sep 7, 2022

Marked corrected in the state record.

747.2321(b) · Written Feeding Instructions - Review and Update Every 30 Days

August - September feeding instructions for two children not yet table food were not available for review at the time of inspection.

Corrected Corrected by Sep 8, 2022

Marked corrected in the state record.

747.2319(2) · Requirements for Feeding Infants - Never Prop Bottles

A blanket was observed being used to prop a bottle for a 5mo old child. Infant bottles were not labeled with the children's name and last name initial.

Corrected Corrected by Sep 7, 2022

Marked corrected in the state record.

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

Single axis swing set did not have mandated use zone measurements toward the back ot the swings. NOTE: This was corrected during inspection. Permit holder removed the swings from use.

Corrected Corrected by Oct 14, 2021

Marked corrected in the state record.

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

Primary caregiver did not have the following trainings available for review. Training year: 9/2020-9/2021 -Administering medication -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. -Handling, storing, and disposing of hazardous materials.

Corrected Corrected by Oct 22, 2021

Category: recordkeeping. Marked corrected in the state record.

747.603(a)(2) · Children's Records - Admission Information

Admission information was not available for review for one child present during inspection. Health Statements were not available for review for 2 children present during inspection.

Corrected Corrected by Oct 18, 2021

Category: recordkeeping. Marked corrected in the state record.