747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.

Corrected Corrected by Nov 9, 2024

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

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

Four out of ten children records observed did not have current immunization records.

Corrected Corrected by Nov 15, 2024

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

747.2105(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times

The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.

Corrected Corrected by Nov 1, 2024

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

747.209(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The operation's liability insurance was not updated by the anniversary date and the documented date was expired.

Corrected Corrected by Nov 1, 2024

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

During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.

Corrected Corrected by Nov 1, 2024

Marked corrected in the state record.

747.635(a) · Sign-in and Sign-out Logs Maintained

The caregiver was not able to provide documentation of sign-in and sign-out logs.

Corrected Corrected by Nov 4, 2024

Marked corrected in the state record.

747.1801 · Child/Caregiver Ratio - Licensed Child Care Home

It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.

Corrected Corrected by Nov 1, 2024

Category: ratio. Marked corrected in the state record.

747.3303(a)(1) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

The diaper changing mat that is utilized for diaper changes has several tears.

Corrected Corrected by Nov 8, 2024

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

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

One out of ten children records reviewed did not have an immunization record.

Corrected Corrected by Nov 8, 2024

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

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The primary caregiver did not have 30 hours of required annual training.

Corrected Corrected by Dec 1, 2024

Category: recordkeeping. Marked corrected in the state record.

745.621(a)(7) · AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.

Corrected Corrected by Nov 1, 2024

Category: background checks. Marked corrected in the state record.

747.2303(3) · Infant Care Area - Crib Placement

During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.

Corrected Corrected by Nov 4, 2024

Marked corrected in the state record.

747.611(a) · Required Health Statement

Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.

Corrected Corrected by Dec 15, 2022

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

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.

Corrected Corrected by Dec 15, 2022

Category: recordkeeping. Marked corrected in the state record.

747.3703(b) · Animals at Center - Statement of Health from Veterinarian

There was no statement of health for a pet ferret in the home.

Corrected Corrected by Dec 15, 2021

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

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

One out of four children's records evaluated did not have updated immunization records on file.

Corrected Corrected by Dec 15, 2021

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

747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.

Corrected Corrected by Dec 1, 2021

Category: recordkeeping. Marked corrected in the state record.

747.611(a) · Required Health Statement

Two out of four children's records evaluated did not have a health statement signed by a physician.

Corrected Corrected by Dec 15, 2021

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

747.207(1) · Policies Comply with Rules

The operational policies were not available for review.

Corrected Corrected by Dec 15, 2021

Marked corrected in the state record.

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

The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.

Corrected Corrected by Dec 1, 2021

Marked corrected in the state record.

747.3703(a) · Animals at Center - Documentation of Vaccinations

Two out of three dogs did not have proof of up to date vaccinations.

Corrected Corrected by Dec 15, 2021

Category: recordkeeping. Marked corrected in the state record.

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.

Corrected Corrected by Dec 1, 2021

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

747.2105(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times

The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.

Corrected Corrected by Dec 1, 2021

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

747.2102(a) · Written Activity Plan - Develop and Follow

The operation does not have a written activitiy plan.

Corrected Corrected by Dec 8, 2021

Marked corrected in the state record.

747.3803(a) · First Aid Kit - Complete Kit

The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.

Corrected Corrected by Dec 1, 2021

Marked corrected in the state record.

747.635(a) · Sign-in and Sign-out Logs Maintained

The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.

Corrected Corrected by Dec 1, 2021

Marked corrected in the state record.