| Nov 7, 2024 | §747.611(b) Supervision & ratios | Medium risk | Corrected | Health Statement on File: During an inspection, four children enrolled at the operation did not have a health statement on file for review. The health statements were requested but were not submitted. |
| Nov 7, 2024 | §747.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: During an inspection, one out of four children were missing their physician information on the enrollment form. The updated form was requested but not received. |
| Nov 7, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: During an inspection, the primary caregiver has completed seventeen out of thirty hours of annual training for the last annual training year of 9/28/2023 to 9/28/2024. The training was requested but not received. |
| Oct 22, 2024 | §747.611(b) Supervision & ratios | Medium risk | Corrected | Health Statement on File: Four children enrolled at the operation do not have a health statements on file for review. |
| Oct 22, 2024 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: Cleaning products were sitting on a shelf that was accessible to children. Note: This was corrected when the products were moved out of the children's reach. |
| Oct 22, 2024 | §747.2321(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Two infants who are not ready for table food do not have infant feeding instructions on file for review. |
| Oct 22, 2024 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three out of four children's enrollment forms are missing complete emergency contact information on file for review. |
| Oct 22, 2024 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Two out of four children's files evaluated are missing current immunization records. |
| Oct 22, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver has completed seventeen out of thirty hours of annual training for the last annual training year of 9/28/2023 to 9/28/2024. |
| Oct 22, 2024 | §747.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: One out of four children are missing their physician information on file for review. |
| Oct 22, 2024 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: Two out of four children's enrollment forms are missing complete information stating whom they can be released to. |
| Dec 9, 2022 | §747.5003(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation's emergency preparedness plan does not state the name and address of the alternate shelter. |
| Dec 9, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver has completed thirteen out of thirty hours of annual training for the last annual training year. |
| Dec 9, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Two children's files evaluated are missing current immunization records for review. |
| Dec 9, 2022 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary caregiver does not have CPR training that adheres to the guidelines as a manikin was not used and hands on training was not completed. |
| Oct 27, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Three children's files evaluated were missing current immunization records for review. |
| Oct 27, 2022 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: There was no documentation showing a lock down drill was conducted in 2022. |
| Oct 27, 2022 | §747.5005(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: There was no documentation showing a sheltering drill was conducted in 2022. |
| Oct 27, 2022 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary caregiver does not have CPR training that adheres to the guidelines as a manikin was not used and hands on training was not completed. |
| Oct 27, 2022 | §747.5003(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation's emergency preparedness plan does not state the name and address of the alternate shelter. |
| Oct 27, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver has completed thirteen out of thirty hours of annual training for the last annual training year. |
