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

One out of eight children's files reviewed lacked required health statement signed by a doctor or health care professional.

Corrected Corrected by Mar 26, 2025

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

747.5107(b) · Fire Extinguishers Serviced

The fire extinguisher's last service date was August 2023.

Corrected Corrected by Mar 26, 2025

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

747.605(6) · Required Admission Information - Emergency Contact

One out of eight children's files did not have signed medical authorizations.

Corrected Corrected by Mar 26, 2025

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

747.1305(d) · Caregivers Required Annual Training-Required Topics without hour restriction

Three out of the three staff files reviewed lacked required trainings for the last full employment year.

Corrected Corrected by Apr 22, 2025

Category: recordkeeping. Marked corrected in the state record.

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

Two of nine children's files did not contain a current immunization record.

Corrected Corrected by May 1, 2024

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

747.605(12) · Required Admission Information - Emergency Medical Authorization

Two of nine children's files did not have signed medical authorizations.

Corrected Corrected by Aug 25, 2023

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

747.605(6) · Required Admission Information - Emergency Contact

Four of nine files did not have address information for emergency contact.

Corrected Corrected by Sep 1, 2023

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

747.901 · Personnel Records

Th permit holder and both assistants did not have a personnel file for review.

Corrected Corrected by Oct 15, 2023

Category: recordkeeping. Marked corrected in the state record.

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

Six of nine children's files did not have a current immunization record. Five of nine files did not have a signed physician's statement.

Corrected Corrected by Sep 1, 2023

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

747.5107(b) · Fire Extinguishers Serviced

The fire extinguisher's last service date was Nov/2017.

Corrected Corrected by Sep 1, 2023

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

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

The permit holder had verification of 25 of the required 30 hours of annual training.

Corrected Corrected by Sep 1, 2023

Category: recordkeeping. Marked corrected in the state record.

747.309(a) · AP Parental Notification of Deficiency as described in 747.307 within 5 Days

The operation notified all parents of a safe sleep deficiency, but failed to notify all parents with children enrolled of the safe sleep deficiency within the required time frame of 5 days. Note: This was corrected during the inspection when the the permit holder signed a written statement that she understands all safe sleep deficiencies require that all parents be notified within 5 days of receiving the deficiency.

Corrected Corrected by Feb 22, 2023

Marked corrected in the state record.

747.5003(3) · Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation

The operations emergency preparedness plan was missing specific procedures on the following topics: How staff will evacuate and relocate with the essential documentation including (A) Parent and emergency contact telephone numbers for each child in care, (B) Authorization for emergency care for each child in care & (C) The child tracking system information for children in care

Corrected Corrected by Feb 20, 2023

Category: recordkeeping. Marked corrected in the state record.

747.2311(2)(B) · Safety Requirements for Play Yards - Snug Fitting Sheets

There was an infant in a play yard that had a very loose fitted sheet over the mat.

Corrected Corrected by Feb 6, 2023

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

747.5105 · Mounting of Fire Extinguishers

The operations fire extenguisher was located inside of a closed cabinet and was not mounted to the wall.

Corrected Corrected by Feb 20, 2023

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

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

The operations emergency preparedness plan was missing specific procedures on the following topics: (1) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

Corrected Corrected by Feb 20, 2023

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

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

2 out of the 10 children's records reviewed did not have immunization records on file.

Corrected Corrected by Feb 27, 2023

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

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

1 out of the 10 children's files did not have updated immunizations records.

Corrected Corrected by Feb 27, 2023

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

747.1305(d) · Caregivers Required Annual Training-Required Topics without hour restriction

The substitute caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) 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 & (6) Handling, storing, and disposing of hazardous materials

Corrected Corrected by Mar 6, 2023

Category: recordkeeping. Marked corrected in the state record.

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The primary caregiver did not have training for the previous training year in the following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) 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 & (6) Handling, storing, and disposing of hazardous materials

Corrected Corrected by Mar 6, 2023

Category: recordkeeping. Marked corrected in the state record.

747.3501(1) · Safety - Electrical Outlets Covered

There were mutiple outlets located throughout the operation that did not have outlet covers. Note: This was corrected during the inspection when a caregiver covered all of the outlets with outlet covers.

Corrected Corrected by Feb 6, 2023

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

747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

There was a blanket inside a crib with an infant under the age of 12 months.

Corrected Corrected by Feb 6, 2023

Marked corrected in the state record.

747.611(b) · Health Statement on File

Two children's files were missing health statement and parent signature stating has been seen by medical professional within twelve months.

Corrected Corrected by Feb 16, 2022

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