2024-11-14 · 747.623(3) · Medium
Immunizations-Completed official record from doctor's office or pharmacy
Corrected at inspection: No. Correction date: 2024-12-05. Correction verified: 2024-11-20.
Three children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
2024-11-14 · 747.2315(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-20.
One infant was asleep on a boppy pillow inside of a play yard. The play yard also had a pair of socks inside of it. The provider removed the socks and boppy pillow from the play yard during inspection.
2024-11-14 · 747.2102(a) · Medium
Written Activity Plan - Develop and Follow
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-18.
The provider did not have a written activity plan for the month of November 2024.
2024-11-14 · 747.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-18.
Two children's admission paperwork did not have the name, address, and telephone number of the child's physician or an emergency-care facility.
2024-11-14 · 747.1207(3) · Medium
Minimum Qualifications for Assistant Caregiver - Orientation
Corrected at inspection: Yes. Correction date: 2024-11-14. Correction verified: Not recorded.
One assistant caregiver did not complete orientation to the home. This was completed during the inspection and the form was signed.
2024-11-14 · 747.501(9) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-18.
The operational policies did not include parent rights.
2024-11-14 · 747.3935(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-11-14. Correction verified: Not recorded.
The provider had not completed the annual certification form since 2021. This was completed during the inspection.
2024-11-14 · 747.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-18.
Two children's admission paperwork did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
2024-01-31 · 747.3501 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-16.
There were toxic chemicals accessible to children in care. The provider moved them during the inspection so that they were inaccessible to children.
2024-01-31 · 747.3703(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-02.
The provider did not have a statement of health for the dog in the home.
2024-01-31 · 747.905(2) · Medium Low
Personnel Records for Household Members - Orientation
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-02-02.
One household member did not have documentation verifying orientation to the child-care home was completed
2024-01-31 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-02-23.
A household member who resides at the home did not have an eligible background check. The provider submitted a background check during the inspection.
2024-01-31 · 747.2809(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: Yes. Correction date: 2024-01-31. Correction verified: Not recorded.
The exit/entrance to the room where the children were napping was blocked by a child sleeping on a cot. This was corrected when the cot was moved.
2024-01-31 · 747.2104(c)(1) · Medium
Written Activity Plan - Engage in Outdoor and Active Play if more than One Caregiver
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-16.
The children are not able to utilize the backyard for outdoor play, and are primarily playing indoors.
2024-01-31 · 747.3101(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-02-02.
The provider is serving only one snack component for the daily snacks.
2024-01-31 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-08.
Two caregivers completed Pediatric CPR training online.
2024-01-31 · 747.4303(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-16.
Five children were napping on a foam flooring, and one child was napping on a living room chair.
2023-04-25 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-15.
Operational policies did not have statement for the promotion of physical activity.
2023-04-25 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-05-25. Correction verified: 2023-05-01.
Three out of four of the children's file reviewed did not have a health statement from their healthcare professional.