746.611(b) · Health Statement on File within 1 Week of Admission

Out of the children's files reviewed 1 was missing a health statement completed by the child's physician.

Corrected Corrected by Jun 8, 2022

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

746.605(6) · Required Admission Information - Emergency Contact

Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.)

Corrected Corrected by Jun 3, 2022

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

746.3701(8) · Safety - Bodies of Water Inaccessible to Children

There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall)

Corrected Corrected by Jun 3, 2022

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

746.4601(4) · Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings

There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.)

Corrected Corrected by Feb 9, 2022

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

746.603(a)(8) · Tracking System or Sign-in and Sign-out Logs

The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present.

Corrected Corrected by Feb 11, 2022

Marked corrected in the state record.

746.2205(a)(1) · Written Activity Plan - Group Name and Dates

None of the posted lesson plans/daily schedules had the month or date listed.

Corrected Corrected by Feb 14, 2022

Marked corrected in the state record.