746.2431 · Infant Daily Report - Share with Parent

The infant daily report is not being shared with the parents.

Corrected Corrected by Apr 21, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1305(a)(5) · Pre-service Training- Supervision and Safety

A caregiver hired on 10/06/22 was missing 8 hours of Preservice training.

Corrected Corrected by Jan 9, 2023

Category: supervision. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

There was no current fire inspection conducted in the operation. The last fire inspection was on 4/06/21.

Corrected Corrected by Dec 19, 2022

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

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

Several cots used by the children during naptime were not labeled with their name.

Corrected Corrected by Dec 15, 2022

Marked corrected in the state record.

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

Three rail vents in the hallway were observed with dust and debris. A ceiling panel in one of the classrooms was observed with water stains.

Corrected Corrected by Dec 16, 2022

Marked corrected in the state record.

746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

There was no Emergency Medical Information for 11 children who are transported from school in the transportation vehicle. Corrected at Inspection: The emergency medical information for all the children was obtained and placed in the transportation vehicle.

Corrected Corrected by Dec 14, 2022

Category: transportation. Marked corrected in the state record.

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

Training records were not available for review for some staff.

Corrected Corrected by Dec 16, 2022

Category: recordkeeping. Marked corrected in the state record.

746.2203(a) · Written Activity Plans

There was no current activity plan for the PreK3 group. The last activity plan was from October 2022. Corrected at Inspection: The current activity plan was posted in the classroom.

Corrected Corrected by Dec 16, 2022

Marked corrected in the state record.

746.901(4) · Required Personnel Records - Required Affidavit

One personnel file did not have an affidavit.

Corrected Corrected by Jan 28, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1317(c)(3) · Training Criteria - Evaluation Tool

Three personnel files reviewed did not have the assessment tool for several training certificates.

Corrected Corrected by Jan 28, 2022

Category: recordkeeping. Marked corrected in the state record.

746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The transportation vehicle did not have a fire extinguisher.

Corrected Corrected by Jan 12, 2022

Category: transportation. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

A section of the unitary surfacing material was observed with three exposed nails/screws which are a risk to the children during outdoor play. The slide structure was observed with bird feces. Corrected at Inspection. The screws were removed and the slide structure was cleaned.

Corrected Corrected by Jan 11, 2022

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

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

Some training records were not available for review for some caregivers.

Corrected Corrected by Jan 31, 2022

Category: recordkeeping. Marked corrected in the state record.