2024-06-20 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-06-20.
One employee was not inactivated from the bakground check list for one year.
2023-12-11 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2023-12-11. Correction verified: 2024-01-10.
One caregiver gave the wrong number of children when asked by the inspector how many children were present.
2023-12-11 · 744.2753(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2023-12-11. Correction verified: Not recorded.
The antiseptic in the first aid kit was expired. This was correct at inspection when the director removed it and threw it away.
2023-12-11 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-18.
The first aid kit was missing the following required items: first aid guide, antiseptic, gloves, and tweezers.
2023-12-11 · 744.3561(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2024-01-03.
The Emergency Evacuation Diagram was not posted.
2023-12-11 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-18.
The building monthly checklist was not available during inspection.
2023-12-11 · 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: 2023-12-11. Correction verified: 2024-01-10.
One caregiver was present without a background check. This was corrected during inspection when the caregiver left after the director arrived.
2023-12-11 · 744.3817(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2024-01-03.
The transportation vehicle did not have a first aid kit available during inspection.
2023-12-11 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-12-11. Correction verified: Not recorded.
The last fire drill was conducted 10/25/23. Fire drills must be practiced each month. This was corrected at inspection when the director had the children practice a fire drill.
2023-12-11 · 744.1317(a) · Medium High
Transportation Safety Training
Corrected at inspection: No. Correction date: 2024-01-01. Correction verified: 2023-12-18.
Two caregivers did not have the required 2 hour transportation training.
2023-12-11 · 744.301(7) · Medium
Notification of Additional Services Offered
Corrected at inspection: Yes. Correction date: 2023-12-11. Correction verified: Not recorded.
It was found during inspection that the operation started offering Transportation without notifying Child Care Regulation. This was corrected at inspection when the director sent a written notification to add Transportation.
2023-05-10 · 744.901(10) · Medium
Required Personnel Records- Orientation Completed
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-18.
Proof that orientation was completed for the caregiver was not determined.
2023-05-10 · 744.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-18.
Photo identification was not available to review for one of the caregiver.
2023-05-10 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2023-05-10. Correction verified: 2023-05-22.
8 hours of pre-service training was not available to review for one of the caregivers.
2023-05-10 · 744.1105(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-18.
Proof of education was not available to review for one of the caregivers.
2023-04-21 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-24.
Drills were documented on the safety plan.
2023-02-23 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-02-23. Correction verified: Not recorded.
Monthly fire drills were not being completed. This was corrected when the operation completed a fire drill during the inspection. Time: 1 minutes 28 seconds.
2022-11-17 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-29.
Operational hand book was not available for review.
2022-11-17 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-29.
Documentation of drill were not avaiable for review.
2022-11-17 · 744.403(a) · Medium
Posting Requirements-Prominent, Public, or Binder
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-29.
Required posting such as keeping children safe, relocation diagram, the activity plan, the licensing notification poster, telephone numbers and a list for each child food allergies that requires a emegercy plan, was not available for review.