746.2431 · Infant Daily Report - Share with Parent

The operation has not been providing parents with daily sheets for the infants.

Corrected Corrected by Sep 12, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

A follow up was conducted on this day. There was debris found on the playground next to the storage building and this standard was re-cited.

Corrected Corrected by Apr 3, 2024

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

746.3401(a) · Annual Sanitation Inspection

The operation has not obtained a sanitation inspection.

Corrected Corrected by Apr 9, 2024

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

746.405(4) · Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number

The local Licensing office telephone number is missing from the emergency numbers contact informaiton posting document.

Corrected Corrected by Mar 1, 2024

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

746.3407 · Maintenance of Building, Grounds and Equipment

The water hose is laying out in the outdoor area where children will play and is a tripping hazard. Broken windows, broken gate pieces, and debris is out in the play area. The shed that contained construction material had a broken and unlocked door. There are 2 BBQ pits in the play area. An electrical outlet box and wires are in the middle of the play area.

Corrected Corrected by Mar 21, 2024

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

746.5207(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room

Emergency evacuation and relocation diagrams were not posted in each room that will be used by children.

Corrected Corrected by Mar 1, 2024

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

746.201(1) · Policies Comply with Rules

The operational policy is missing the following: Parental notifications, Discipline and guidance, Suspension and expulsion of children, Safe sleep policy, Meals and food service practices, Immunization requirements for children, Hearing and vision screening requirements, Enrollment procedures, Transportation, Water activities, Promotion of indoor and outdoor physical activity, Procedures for insect repellant and sunscreen, Procedures for reviewing policies and procedures of the child-care center, Procedures for reviewing Licensing inspection report, Provide a place to breastfeed, Preventing and responding to abuse and neglect, Health checks, Vaccine-preventable diseases for employees, Unassigned epinephrine auto- injectors, Supporting inclusive services, Child-care center visitation, and Gang-free zone

Corrected Corrected by Mar 1, 2024

Marked corrected in the state record.

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

The green room has walls with peeling paint, and the door frame has holes. Room 2nd -3rd grade needed items: The wall behind the door has a hole. Room K-1st grade: The wall is cracked above the window. Sanctuary: Walls has peeling paint. Women's restroom: Walls have peeling paint, and cracks. Men's restroom: Walls have peeling paint, and cracks.

Corrected Corrected by Mar 21, 2024

Marked corrected in the state record.

746.4305 · Fenced Outdoor Activity Space

The chain linked fence has sections of the fence removed, which prevents it from being fully enclosed.

Corrected Corrected by Mar 21, 2024

Marked corrected in the state record.

746.4003(a)(7) · First Aid Kit Incomplete - Thermometer, preferably non-glass

The first aid kit is missing the thermometer.

Corrected Corrected by Mar 1, 2024

Marked corrected in the state record.