747.3203 · Sanitation of Building, Grounds and Equipment

During the inspection, it was discovered that three fence posts were separated from the fence board and exposed nails.

Corrected Corrected by Aug 11, 2023

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

747.901(5) · Personnel Records- Training Hours

During the inspection, it was discovered that the primary caregiver did not have Annual Training hours available for review.

Corrected Corrected by Aug 28, 2023

Category: recordkeeping. Marked corrected in the state record.

747.5111 · Smoke-Detection System

It was discovered during the inspection that the front room (Classroom #1) and Living Room (Classroom #2) did not have a functioning smoke detectors.

Corrected Corrected by Aug 8, 2023

Marked corrected in the state record.

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

While reviewing records, it was discovered the assistant caregiver did not have a first-aid and CPR certificate.

Corrected Corrected by Aug 16, 2023

Category: recordkeeping. Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

During the Inspection , it was determined that one assistant caregiver and one household member did not have an active Background Check.

Corrected Corrected by Aug 4, 2023

Category: ratio. Marked corrected in the state record.

747.3803(a)(2) · First Aid Kit Incomplete - Adhesive Tape

While reviewing the 1st-Aid Kit missing was the Adhesive tape in kit.

Corrected Corrected by Aug 8, 2023

Marked corrected in the state record.

747.501(8)(A) · Written Operational Policies - Duration of Physical Activity

I did not observe documentation of the home's procedures for indoor and outdoor physical activities documented in the home's operational policies.

Corrected Corrected by Aug 30, 2022

Category: ratio. Marked corrected in the state record.

747.3803(a) · First Aid Kit - Complete Kit

I observed that the first aid kit did not contain tweezers.

Corrected Corrected by Aug 23, 2022

Marked corrected in the state record.

747.3605(b)(3) · Administering Medication - Not After Expiration date

I observed infant Tylenol drops that had expired in July of 2022. NOTE: This was corrected during the inspection.

Corrected Corrected by Aug 16, 2022

Category: ratio. Marked corrected in the state record.

747.401(a)(1) · Posting Requirements-License

I did not observe the operation's permit posted. NOTE: This was corrected during the inspection.

Corrected Corrected by Aug 16, 2022

Marked corrected in the state record.

747.1303(4)(A) · Training Requirements for Caregivers Licensed -24 hours Annual Training

I observed documentation of 14 of the required 24 hours of annual training for the 2021-2022 training year in 1 out of 2 personnel records evaluated.

Corrected Corrected by Oct 14, 2022

Category: recordkeeping. Marked corrected in the state record.

747.1305(c) · Caregiver Required Annual Training-Caring for children younger than 24 months

I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma in 1 out of 2 personnel files evaluated.

Corrected Corrected by Oct 14, 2022

Category: recordkeeping. Marked corrected in the state record.

747.1309(e)(1) · Primary Caregiver Annual Training - Required training less than- 5 years experience

I did not observe documentation of 6 hours in management training for the primary caregiver for the 2020-21 training year.

Corrected Corrected by Oct 14, 2022

Category: recordkeeping. Marked corrected in the state record.

747.3501(1) · Safety - Electrical Outlets Covered

I observed an electrical outlet in the hallway that was not enclosed with a protective outlet cover. NOTE: This was corrected during the inspection.

Corrected Corrected by Aug 16, 2022

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

747.1211(a) · Caregiver Qualification Age Exemption with HS Diploma/GED

I did not observe documentation of a high school diploma for the assistant caregiver.

Corrected Corrected by Oct 14, 2022

Category: recordkeeping. Marked corrected in the state record.

747.603(a)(2) · Children's Records - Admission Information

I evaluated enrollment information for 4 children. I observed the following information missing from the children's records: 1. No date of admission in one child's file. 2. No address documented for the emergency contacy person in one child's file. 3. No information indicating whether the child has a special need documented in four children's files.

Corrected Corrected by Sep 7, 2021

Category: recordkeeping. Marked corrected in the state record.

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

I did not observe documentation of current vaccinations for two cats in the home.

Corrected Corrected by Sep 10, 2021

Category: recordkeeping. Marked corrected in the state record.

747.1305(c) · Caregiver Required Annual Training-Caring for children younger than 24 months

I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for one of the caregivers working with the children.

Corrected Corrected by Sep 7, 2021

Category: recordkeeping. Marked corrected in the state record.