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

One infant under 12 months did not have a monthly feeding schedule that had been updated in the last 30 days. It was last updated August 2024.

Corrected Corrected by Dec 6, 2024

Marked corrected in the state record.

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

An infant under 12 months of age was asleep in a crib with a bib around their neck.

Corrected Corrected by Dec 3, 2024

Marked corrected in the state record.

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

3 infants were not buckled into chairs that came with straps. This was corrected when they were buckled.

Corrected Corrected by Dec 3, 2024

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

746.303(b) · Report Number of Employees

The operation did not complete the report for the number of employees who left in 2023 by 1/15/2024 as required.

Corrected Corrected by Jan 18, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3429(a) · Children Not Allowed in Areas with Pesticide Residue

There was an unlocked cabinet inside the infant room with a rat trap inside. ** The trap was removed during the inspection. **

Corrected Corrected by Feb 2, 2023

Marked corrected in the state record.

746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups

There were multiple bottles of breastmilk without the child?s name labeled observed in the infant room. ** Bottles were labeled during the inspection.**

Corrected Corrected by Feb 3, 2023

Marked corrected in the state record.

746.5405 · Documentation of Gas Leak Inspection

The operation did not have an updated gas inspection.

Corrected Corrected by Feb 17, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2207(a) · Screen Time Activities - Not Used for Under Two

There were children under the age of 2 observed watching a television show.

Corrected Corrected by Feb 2, 2023

Marked corrected in the state record.

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

There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.

Corrected Corrected by Feb 17, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

The kitchen was observed to have a broken cabinet with chemicals inside that were accessible to children. * Chemicals were removed during the inspection. **

Corrected Corrected by Feb 2, 2023

Category: nutrition. Marked corrected in the state record.

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

There was a 9 and 10 month old infants not strapped into low floor high chairs. Note: Caregiver strapped the infants in immediately.

Corrected Corrected by Mar 9, 2022

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

746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

One caregiver in 3 year old nap room told me there were 9 children present, but there were actually 10 children.

Corrected Corrected by Mar 9, 2022

Marked corrected in the state record.

746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages

One caregiver in toddler nap time room did not know age of youngest child. Attendance sheet also did not have child's name and age listed.

Corrected Corrected by Feb 1, 2022

Marked corrected in the state record.

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

Physical Activity secion of opretional policy is not complete and is missing duration of time required for each age range, and what types of alternative activites will be done when the weather does not allow for the children to go outside.

Corrected Corrected by Mar 1, 2022

Category: ratio. Marked corrected in the state record.