746.501(a)(24) · Written Operational Policies - Emergency Preparedness Plans

The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees.

Corrected Corrected by May 19, 2022

Category: ratio. Marked corrected in the state record.

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

Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file.

Corrected Corrected by May 19, 2022

Marked corrected in the state record.

746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required

Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training.

Corrected Corrected by May 19, 2022

Category: recordkeeping. Marked corrected in the state record.

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies.

Corrected Corrected by May 19, 2022

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

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard.

Corrected Corrected by Aug 23, 2021

Category: nutrition. Marked corrected in the state record.