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Infant · Full-time
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The operation failed to notify licensing of field trip services having been offered. This was corrected at inspection after primary caregiver informed she will no longer be doing field trips.
State records correction during the inspection; no separate verification date is shown.
Standard 747.301(6) · Notification of Additional Services Offered
State severity
Medium
Corrected at visit
Yes
Correction reported
Apr 4, 2023
Technical assistance
Recorded
Finding source ID
1025930305
Visit source ID
905557117
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Serious
During inspection, some disinfecting and sanitizing aerosol cans were accessible to children. Photos taken. This was corrected at inspection after the containers were removed and placed in an area no longer accessible to children. Photos taken.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
State severity
Medium High
Corrected at visit
Yes
Correction reported
Apr 4, 2023
Technical assistance
Recorded
Finding source ID
1025930306
Visit source ID
905557117
Fire Drill Monthly - Exit in 3 Minutes
Serious
The operation did not practice a fire drill for the month of March 2023. This was corrected at inspection after a fire drill was practiced to make the operation become current. The children were able to safely exit the child care home within 3 minutes.
State records correction during the inspection; no separate verification date is shown.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
Yes
Correction reported
Apr 4, 2023
Technical assistance
Recorded
Finding source ID
1025889889
Visit source ID
905557117
Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Serious
During inspection, a household member acting as a substitute caregiver was observed supervising one child without primary caregiver being present. The household member is not a qualified substitute caregiver. This was corrected at inspection after primary caregiver arrived and took over the care of the children.
State verification recorded Apr 27, 2023.
Standard 747.207(2) · Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 28, 2023
Technical assistance
Recorded
Finding source ID
1025809828
Visit source ID
905557117
Jan 28, 2022Inspection
1 finding
Written Feeding Instructions - Review and Update Every 30 Days
Serious
One infant still on formula who is transition to solid food did not have monthly feeding instructions. A monthly feeding instruction form was provided to permit holder.
State verification recorded Feb 7, 2022.
Standard 747.2321(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Jan 31, 2022
Technical assistance
Recorded
Finding source ID
1026002490
Visit source ID
905557116
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