2024-03-26 · 747.3505(b) · High
Ammunition Kept Separate, Locked and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-03-26. Correction verified: Not recorded.
The gun and ammunition were in the same locked apparatus. This was corrected at the inspection when the director removed the ammunition and placed it in another locked apparatus.
2023-09-25 · 747.2105(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2023-09-25. Correction verified: Not recorded.
The indoor active activity involved the use of the TV with a music video for active movement. There were 8 children under 2 years old in care. This was corrected at the inspection when the director placed a cover over the TV.
2023-09-25 · 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: Yes. Correction date: 2023-09-25. Correction verified: Not recorded.
A 10 month old was placed in a play yard which had 2 additional mattresses in it. This was corrected at the inspection when the director removed the infant and the mattresses.
2022-12-16 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-12-27. Correction verified: 2022-12-21.
The last fire drill conducted was on 09/22/2022.
2022-12-16 · 747.1207(2) · Medium High
Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Corrected at inspection: No. Correction date: 2022-12-23. Correction verified: 2022-12-21.
The assistant caregiver's file lacked the educational requirements.
2022-12-16 · 747.605(16) · Medium High
Required Admission Information-Completed Food Allergy Emergency Plan
Corrected at inspection: Yes. Correction date: 2022-12-21. Correction verified: Not recorded.
On the admission form, a parent indicated a child had a diagnosed allergy. The emergency care plan in the child's file was not signed by a physician.
2022-12-16 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-21.
One child's record lacked the updated immunization record for age.
2022-12-16 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2022-12-23. Correction verified: 2023-01-04.
The child/caregiver ratio was not met. The director had 7 children in care ages, 1-10 months, 1- 11 months, 1-13 months, 1-16 months, 1-20 months, and 2- 2years old. With 4 infants, the director may care for 2 additional children. The director was over child/caregiver ratio by 1 child.
2022-11-10 · 747.2321(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-11-15. Correction verified: 2022-11-10.
There were no written feeding instructions for the infants in enrolled and in care.
2022-08-16 · 747.5335(a)(1) · Medium High
Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Corrected at inspection: No. Correction date: 2022-08-30. Correction verified: 2022-08-22.
There was no carbon monoxide detector upstairs.
2022-08-16 · 747.5103 · Medium High
Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Corrected at inspection: No. Correction date: 2022-08-30. Correction verified: 2022-08-22.
The operation had a 1A 10BC fire extinguisher not the required 3A 40BC.
2022-08-16 · 747.4407(b) · Medium High
Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-08-30. Correction verified: 2022-08-22.
The was a fence board missing.