747.601(c) · Children's Records Accessible - to Licensing

All children's records that were attempted to be reviewed during the inspection were missing and unable to be reviewed.

Corrected Corrected by May 3, 2024

Category: recordkeeping. Marked corrected in the state record.

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

3 out of the 5 children do not have any admission information signed by parents.

Corrected Corrected by May 1, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The children's product certification form was last signed on 4/13/2021.

Corrected Corrected by May 3, 2024

Marked corrected in the state record.

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

5 children do not have health statements from a health-care professional.

Corrected Corrected by May 13, 2024

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

747.1401(a)(2) · Household Members Qualifications - Orientation

Two household members who are over the age of 14 have not completed orientation.

Corrected Corrected by May 3, 2024

Category: recordkeeping. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A household member does not have an active background check on file.

Corrected Corrected by Apr 30, 2024

Category: ratio. Marked corrected in the state record.

747.2307 · Infant Care Area Furnishings and Equipment - Use of Safety Straps

The safety straps attached to the infant seat were not being used while the infant was sitting in the chair. This was corrected at inspection when the provider's spouse strapped the infant in the chair using the safety straps.

Corrected Corrected by Apr 30, 2024

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

747.3607(1) · Storage of Medication - Inaccessible to Children

There was medication found under the bathroom sink that was accessible to children.

Corrected Corrected by Apr 30, 2024

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

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

5 children did not have immunization records.

Corrected Corrected by May 13, 2024

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

747.3501(9) · Safety - Bodies of Water Inaccessible to Children

There were 3 buckets filled with water that were accessible to children in the outdoor play area.

Corrected Corrected by Apr 30, 2024

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

747.603(a)(1) · Children's Records - Enrollment Agreement

3 out of the 5 children did not have enrollment agreements.

Corrected Corrected by May 1, 2024

Category: recordkeeping. Marked corrected in the state record.

747.207(1) · Policies Comply with Rules

The operational policies were missing and unable to review.

Corrected Corrected by May 6, 2024

Marked corrected in the state record.

747.601(a) · Children's Records Accessible - to Caregiver

This standard was found to be deficient as the home operation was not able to provide 2 children's records.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the state record.