2023-12-18 · 747.1207(3) · Medium
Minimum Qualifications for Assistant Caregiver - Orientation
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-28.
Asst. caregiver did not have a completed orientation listed in folder.
2023-12-18 · 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: 2023-12-18. Correction verified: 2023-12-20.
There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver.
2023-12-18 · 747.1207(6) · Low
Minimum Qualifications for Assistant Caregiver - Affidavit
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-30.
While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available.
2023-12-18 · 747.1303(2)(A) · Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-28.
While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available.
2023-12-18 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: Yes. Correction date: 2023-12-18. Correction verified: Not recorded.
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.
2023-01-05 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-02-02. Correction verified: 2023-02-03.
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.
2022-02-18 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-04.
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.
2022-02-18 · 747.905(2) · Medium Low
Personnel Records for Household Members - Orientation
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-04.
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.
2022-02-18 · 747.1305(d) · Medium
Caregivers Required Annual Training-Required Topics without hour restriction
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-04.
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.
2022-01-06 · 747.1305(d) · Medium
Caregivers Required Annual Training-Required Topics without hour restriction
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-18.
I did not observe documentation of this required training for the provider.
2022-01-06 · 747.401(a)(2) · Medium
Posting Requirements-Inspection Report
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-14.
I did not observe the most recent CCR inspection report posted at the operation.
2022-01-06 · 747.905(2) · Medium Low
Personnel Records for Household Members - Orientation
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-18.
I did not observe documentation of orientation for members of the household.
2022-01-06 · 747.4407(b) · Medium High
Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-01-20. Correction verified: 2022-01-07.
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.
2022-01-06 · 747.1309(c) · Medium High
Primary Caregiver Annual Training - Special topics for children under 24 months
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-04.
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider.
2022-01-06 · 747.1309(e)(2) · Low
Primary Caregiver Annual Training - More Than 5 Years Experience
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-04.
I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year.
2022-01-06 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-04.
I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies.