746.605(13) · Required Admission Information - Special Needs Statement

Ten children's files were observed and missing the updated required information for special care statements.

Corrected Corrected by May 15, 2024

Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The centers operational policies were observed and missing the following; (28) Information on vaccine-preventable diseases for employees, and (30) Procedures for supporting inclusive services to children with special care needs.

Corrected Corrected by May 13, 2024

Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

The gym has a bathroom door which has a hole in it. The outside playground area has an outlet that is coming out of the wall, which has a nail and wires exposed.

Corrected Corrected by May 13, 2024

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

746.3701(5) · Safety - Play Materials and Equipment Safe

On one of the playgrounds, the play structure steps, has a coating that is breaking off.

Corrected Corrected by Jul 19, 2024

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

746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

The operation did not use good judgment by allowing three children with known food allergies to be present at the operation; without required medication to treat them if they were to come in contact with allergy.

Corrected Corrected by Jun 7, 2023

Marked corrected in the state record.

746.3401(c)(1) · Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available

The operation does not have documentation for required annual sanitation inspection.

Corrected Corrected by Jun 14, 2023

Category: recordkeeping. Marked corrected in the state record.