| Dec 18, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver. |
| Dec 18, 2023 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available. |
| Dec 18, 2023 | §747.1207(6) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications for Assistant Caregiver - Affidavit: While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available. |
| Dec 18, 2023 | §747.1207(3) Staff qualifications & clearances | Medium risk | Corrected | Minimum Qualifications for Assistant Caregiver - Orientation: Asst. caregiver did not have a completed orientation listed in folder. |
| Dec 18, 2023 | §747.3203(13) Staff qualifications & clearances | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: In the children s bathroom, a bottle of disinfectant spray was under an unlocked cabinet accessible to children. Note: The director removed a bottle of disinfectant spray. |
| Jan 5, 2023 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: I evaluated 4 children's records. I observed the following: 1. No date of admission in 3 of the files. 2. No emergency contact listed in 2 of the children's records. 3. No address documented for emergency contact in one file. 4. The immunization record was up to date in one file. 5. No documentation of vision and hearing screening for a child who turned 4 before Sept. 1st of 2022. |
| Feb 18, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
| Feb 18, 2022 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of orientation for members of the household. |
| Feb 18, 2022 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of this required training for the provider. |
| Jan 6, 2022 | §747.1309(e)(2) Staff qualifications & clearances | Low risk | Corrected | Primary Caregiver Annual Training - More Than 5 Years Experience: I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year. |
| Jan 6, 2022 | §747.905(2) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records for Household Members - Orientation: I did not observe documentation of orientation for members of the household. |
| Jan 6, 2022 | §747.4407(b) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Hazards Removed or Repaired: I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
| Jan 6, 2022 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: I did not observe documentation of this required training for the provider. |
| Jan 6, 2022 | §747.401(a)(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements-Inspection Report: I did not observe the most recent CCR inspection report posted at the operation. |
| Jan 6, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
| Jan 6, 2022 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
