746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records

A playground maintenance checklist was not available for review.

Corrected Corrected by Jan 13, 2023

Category: recordkeeping. Marked corrected in the state record.

746.4135(c) · Children's Products-Posting of CPSC website

The posting of the CPSC website was not available for review. The was corrected when it was created and posted on the parent board.

Corrected Corrected by Jan 10, 2023

Marked corrected in the state record.

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

Two caregivers that work with children under the age of 24 months had expired SIDS training.

Corrected Corrected by Jan 13, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups

There were several breastmilk bags and cups that were not labeled correctly with the first name and last initial.

Corrected Corrected by Jan 10, 2023

Marked corrected in the state record.

746.4135(b) · Children's Products- Annual Certification

The Children's Product Certification was not available for review. This was corrected when the form was signed.

Corrected Corrected by Jan 10, 2023

Marked corrected in the state record.

746.611(a)(3) · Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

One out of eight children's records did not have a health statement signed by a health care professional within the 12-month period.

Corrected Corrected by Jan 13, 2023

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

746.5307(b) · Fire Extinguishers Serviced

The fire extinguishers in the building were last serviced in the year of 2020.

Corrected Corrected by Jan 19, 2022

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