2024-09-23 · 747.501(6) · Medium High
Written Operational Policies - Safe Sleep for Infants
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-09-23.
The operational policies is missing information about safe sleep.
2024-09-23 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-01.
One out of four child records reviewed is missing the health statement on file.
2024-09-23 · 747.5003(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-01.
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility.
2023-11-03 · 747.4105 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-01-15. Correction verified: 2024-02-12.
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken.
2023-10-24 · 747.3505(a) · High
Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-10-24. Correction verified: 2023-11-03.
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom.
2023-10-24 · 747.1107(7) · Medium High
Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-08.
Both primary caregivers do not have the required training. The last training year recorded was for 2019.
2023-10-24 · 747.3101(f)(1) · Medium High
Nutrition and Food Service - Drinking Water Available and Served
Corrected at inspection: Yes. Correction date: 2023-10-24. Correction verified: Not recorded.
Water was not served with lunch. Only milk was served. Note this was corrected when water was served with lunch.
2023-10-24 · 747.2703(4)(B) · Medium High
Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Corrected at inspection: No. Correction date: 2023-10-24. Correction verified: 2023-11-03.
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved.
2023-10-24 · 747.2705 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-10-24. Correction verified: 2023-11-03.
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with.
2023-10-24 · 747.5111 · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2023-10-30. Correction verified: 2023-11-03.
There is no smoke detector in the daycare room or kitchen. These rooms are used by the children in care.
2022-10-27 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-11-03. Correction verified: 2022-10-31.
Policy handbook needs to be updated to include to promotion of indoor and outdoor physical activity.
2021-11-08 · 747.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
One out of four children's records is missing the special needs information.
2021-11-08 · 747.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
One out of four children's records is missing authorization for emergency care.
2021-11-08 · 747.5337(a)(2) · Medium High
Electric or Battery Operated CO System-Test Monthly
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
The carbon monoxide detector has not been tested in Feb,, March, April, June and July.
2021-11-08 · 747.5115 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
The smoke detector was not tested in Feb., March., April, June and July.