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Infant · Full-time
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Infant: availability not confirmed
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Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Minor
Training certificates for 3 employees were not completely filled out, as signatures were missing or boxes for subjects trained were not checked. The deficiency was corrected during inspection when the employees completely filled out the certificates.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1329(d) · Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
State severity
Low
Corrected at visit
Yes
Correction reported
Oct 18, 2022
Technical assistance
Recorded
Finding source ID
1025800768
Visit source ID
905555928
Dec 6, 2021Inspection
6 findings
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Serious
The operation could not provide proof of insurance coverage for the upcoming year at the time of inspection.
State verification recorded Dec 10, 2021.
Standard 746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
State severity
Medium
Corrected at visit
No
Correction reported
Dec 17, 2021
Technical assistance
Not recorded
Finding source ID
1025725243
Visit source ID
905555927
Written Feeding Instructions - Review and Update Every 30 Days
Serious
Out of three infant feeding instructions, one was not current.
State verification recorded Dec 14, 2021.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Dec 17, 2021
Technical assistance
Recorded
Finding source ID
1025765233
Visit source ID
905555927
Children's Records - Immunizations
Serious
Out of ten files reviewed, one child was not current on its immunizations.
State verification recorded Dec 10, 2021.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
Dec 17, 2021
Technical assistance
Not recorded
Finding source ID
1025965821
Visit source ID
905555927
Activities for Infants - Outdoor Play Daily
Serious
The infant caregivers admitted they do not take the infants outside on a daily basis. This was corrected at inspection when the infants were taken outside for a walk.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2417(1) · Activities for Infants - Outdoor Play Daily
State severity
Medium
Corrected at visit
Yes
Correction reported
Dec 6, 2021
Technical assistance
Recorded
Finding source ID
1025885211
Visit source ID
905555927
Written Operational Policies - Promotion of Physical Activity
Serious
The operation did not update the operational policy to add promotion of physical activity updates.
State verification recorded Dec 14, 2021.
Standard 746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity
State severity
Medium
Corrected at visit
No
Correction reported
Dec 20, 2021
Technical assistance
Recorded
Finding source ID
1025885212
Visit source ID
905555927
Adequate Lighting During Naptime
Serious
out of three classrooms observed two classrooms were too dark during nap time that a flashlight had to be used to see the children in care. This was corrected at inspection when the caregivers opened the window blinds to add more light.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2911 · Adequate Lighting During Naptime
State severity
Medium High
Corrected at visit
Yes
Correction reported
Dec 6, 2021
Technical assistance
Not recorded
Finding source ID
1026005769
Visit source ID
905555927
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