2024-06-14 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-06-28. Correction verified: 2024-06-28.
At the inspection, the operational policy did not include information related to including services for children with special needs.
2024-06-14 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-06-28. Correction verified: 2024-06-28.
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year.
2024-06-14 · 746.501(a)(29) · High
Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Corrected at inspection: No. Correction date: 2024-06-28. Correction verified: 2024-06-28.
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use.
2023-07-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-03.
At the inspection, the urinal present in the boys bathroom is not secured to the wall.
2023-07-17 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-08-03.
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list.
2023-07-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-03.
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement.
2023-07-17 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-08-03.
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information.
2023-07-17 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-03.
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit.
2023-07-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-03.
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record.
2023-07-17 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-03.
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required.
2023-07-13 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-18.
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent.
2023-07-13 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-18.
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes.
2022-08-23 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-08-24.
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity.