Melly'S Group Day Care Home 2

747.1305(d) · Caregivers Required Annual Training-Required Topics without hour restriction

2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness

Corrected by May 25, 2026

747.801(3) · Records Maintained and Made Available - Personnel and Training

1 out of 3 staff records was not available for review.

Corrected by May 22, 2026

747.901 · Personnel Records

A personnel record reviewd with missing record information.

Corrected by May 23, 2025

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

Child Admission information record was missing informaiton for emegency care faciliy and parents signature.

Corrected by May 20, 2025

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

Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection.

Corrected by May 21, 2024

747.5417(a)(1) · Required Equipment in Vehicles - List of Children

The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers.

Corrected by May 21, 2024

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

Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side.

Corrected by May 21, 2024

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

Children's Products Certification Form was last certified on 03/16/2023.

Corrected by May 23, 2024

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

Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases

Corrected by Jul 6, 2023

747.901 · Personnel Records

Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement

Corrected by Jul 28, 2022

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

Emergency Prepardness Plan was not available for review at the time of inspection.

Corrected by Jul 28, 2022

747.501(8) · Written Operational Policies - Promotion of Physical Activity

Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy

Corrected by Aug 1, 2022

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

One out of four files reviewed is missing a health statement and immunization records.

Corrected by Jul 28, 2022

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

One out of two training records reviewed is missing training on communicable diseases.

Corrected by Aug 4, 2022

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit.

Corrected by Aug 16, 2021

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

Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Corrected by Aug 30, 2021

747.1305(c) · Caregiver Required Annual Training-Caring for children younger than 24 months

Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication

Corrected by Aug 30, 2021