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

The director did not have an Eligible background check from CBCU. The background check is Inactive.

Corrected Corrected by Nov 6, 2023

Category: ratio. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed at inspection.

Corrected Corrected by Sep 11, 2023

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

746.4751(a) · Maintenance Procedures for Active Play - Inspect Daily

During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch.

Corrected Corrected by Sep 14, 2023

Marked corrected in the state record.

746.5627 · Required Vehicle Documentation - date of lease or purchase for each vehicle

A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date.

Corrected Corrected by Oct 20, 2021

Category: transportation. Marked corrected in the state record.

746.1309(f) · Documented Annual Training - Remaining training hour topics

Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter.

Corrected Corrected by Oct 20, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1329(d) · Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee

An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer.

Corrected Corrected by Oct 15, 2021

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather.

Corrected Corrected by Oct 20, 2021

Category: ratio. Marked corrected in the state record.

746.1301(4)(A) · Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

A caregiver did not have current CPR certification; it expired in August of 2021.

Corrected Corrected by Oct 20, 2021

Category: recordkeeping. Marked corrected in the state record.

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The most recent playground checklist was dated July 2021.

Corrected Corrected by Oct 13, 2021

Marked corrected in the state record.