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

Last fire inspection was conducted on 11/21/2021.

Corrected Corrected by Oct 17, 2023

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

746.603(a) · Children's Records Maintained

Ten children's files were reviewed and are missing information including the following: -Release Information -Emergency Contact Information -Signed Emergency Medical Authorization -Food Allergy Plan

Corrected Corrected by Oct 9, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected.

Corrected Corrected by Sep 8, 2023

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

746.901 · Required Personnel Records

Ten staff records were reviewed; one is missing notarized affidavit and a second is missing copy of high school diploma.

Corrected Corrected by Sep 11, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

Ten staff training records were reviewed. Three files are missing 11-17 clock hours and four records are missing trainings on the required topics including the following: -Abuse / Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases

Corrected Corrected by Sep 11, 2023

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(6) · Written Operational Policies - Parental Notifications

Operational policies were reviewed and missing the following: (6) Procedures for parental notifications. (18) Physical and Outdoor activity policy including benefits, duration, type, setting, criteria for extreme weather and plan during extreme weather. (30) Procedures for supporting inclusive services to children with special care needs.

Corrected Corrected by Sep 8, 2023

Category: ratio. Marked corrected in the state record.

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

Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection.

Corrected Corrected by Sep 8, 2023

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

746.603(a) · Children's Records Maintained

Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan

Corrected Corrected by Sep 11, 2023

Category: recordkeeping. Marked corrected in the state record.

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Play structures are surrounded by 1-4 inches of pea gravel.

Corrected Corrected by Jan 25, 2023

Marked corrected in the state record.

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Play structures in the young playground is surrounded by 1-4 inches of pea gravel.

Corrected Corrected by Dec 15, 2022

Marked corrected in the state record.

746.901(5) · Required Personnel Records- Training Hours

One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022.

Corrected Corrected by Oct 14, 2022

Category: recordkeeping. Marked corrected in the state record.

746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

Diaper changing mat in the infant room has tears.

Corrected Corrected by Oct 3, 2022

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

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Play structure in the young playground is surrounded by 1-4 inches of pea gravel.

Corrected Corrected by Oct 28, 2022

Marked corrected in the state record.

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

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

Corrected Corrected by Oct 7, 2022

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

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test.

Corrected Corrected by Nov 25, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

Two out of four staff training records reviewed are missing training hours including the following trainings on the following topics: Abuse/Neglect Hazardous Materials Administering Medications Emergency Preparedness Physical Premises and Building Safety

Corrected Corrected by Nov 25, 2021

Category: recordkeeping. Marked corrected in the state record.

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

One out four children's records reviewed is missing hearing/vision screening.

Corrected Corrected by Jan 7, 2022

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

Policy regarding physical and outdoor activities is missing.

Corrected Corrected by Nov 12, 2021

Category: ratio. Marked corrected in the state record.

746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

Feeding instructions for four children not yet eating table food have not been updated every 30 days.

Corrected Corrected by Nov 7, 2021

Marked corrected in the state record.