746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Corrected Corrected by Jan 24, 2025

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(20) · Written Operational Policies - Parent Rights

The operational policies did not include a policy that addresses parent's rights.

Corrected Corrected by Oct 17, 2024

Category: ratio. Marked corrected in the state record.

746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

One caregiver hired in May 2024 did not have proof that orientation had been completed prior to being responsible for children.

Corrected Corrected by Oct 17, 2024

Category: recordkeeping. Marked corrected in the state record.

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

2 children did not have the most current immunization record on file at the operation.

Corrected Corrected by Oct 17, 2024

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

746.1105(4) · Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)

3 out of 3 staff files reviewed did not have the pre-employment affidavit on file that became a requirement in September 2023.

Corrected Corrected by Oct 17, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

The fenced outdoor space approved for use by children has long grass and a broken latch on the gate that make it unsafe for children to use.

Corrected Corrected by Oct 15, 2024

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

746.1309(e) · Documented Annual Training- Required Content

1 caregiver and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, 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; and Handling, storing, and disposing of hazardous materials

Corrected Corrected by Oct 17, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The operation was unable to provide proof that an annual fire inspection has occurred in the last 12 months.

Corrected Corrected by Oct 23, 2024

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

746.3403 · Documentation of Annual Sanitation Inspection

Documentation of the most recent food inspection report was not made available at inspection.

Corrected Corrected by Apr 21, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

There were dead bugs located in the room reserved for school age children. There were various items located in the fenced in playground area.

Corrected Corrected by Apr 20, 2023

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

746.5103 · Documentation of Fire Inspection

Documentation of the most recent fire inspection was not made available for review.

Corrected Corrected by Apr 28, 2023

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Corrected Corrected by Apr 22, 2022

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Corrected Corrected by Mar 5, 2022

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(24) · Written Operational Policies - Emergency Preparedness Plans

At the time of the inspection, the emergency preparedness plan was not available for review.

Corrected Corrected by Nov 17, 2021

Category: ratio. Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

At the time of the inspection, the operation did not have a copy of their annual sanitation report for review.

Corrected Corrected by Nov 17, 2021

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

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

At the time of the inspection, the operational policy was not complete.

Corrected Corrected by Nov 17, 2021

Category: ratio. Marked corrected in the state record.