Eugene Crosier Memorial Day Nursery

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A volunteer was observed having access to children in care on a one-one basis. This volunteer does not a background check on file.

Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard 745.641.

Storage of Medication - Inaccessible to Children

Two boxes of medicaiton for a child were observed on the edge of the director's desk. The medication was accessible to any child that came in proximity to the directors' desk.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.3807(1).

Director Responsibilities - Operate in Compliance

The director has failed to ensure compliance due to the number of deficiencies which have been recited during the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1003(1).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children. 6/1/2023 - The violation was been recited. Two staff did not have any documentation showing they are obtained the required trainings.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(d).

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current training in SIDS, Shaken BAby and brain development. 6/1/2023 - The violation was been recited. The three staff members did not have any current documentation showing they have obtained the training.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(c).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year. 6/1/2023 - The violation has been recited. There was no documentation showing the director has obtained the annual training hours at the time of inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1311(a).

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. 6/1/2023 - The violation has been recited. The three staff did not have any documentation available for review to show the 24 hours of training has been obtained.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(a).

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.2205(a)(2).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1316(a).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.901(4).

Director Responsibilities - Operate in Compliance

The director has failed to ensure compliance due to the number of deficiencies which have been recited during the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1003(1).

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A volunteer was observed having access to children in care on a one-one basis. This volunteer does not a background check on file.

Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard 745.641.

Storage of Medication - Inaccessible to Children

Two boxes of medicaiton for a child were observed on the edge of the director's desk. The medication was accessible to any child that came in proximity to the directors' desk.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.3807(1).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children. 6/1/2023 - The violation was been recited. Two staff did not have any documentation showing they are obtained the required trainings.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(d).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1316(a).

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. 6/1/2023 - The violation has been recited. The three staff did not have any documentation available for review to show the 24 hours of training has been obtained.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(a).

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.2205(a)(2).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year. 6/1/2023 - The violation has been recited. There was no documentation showing the director has obtained the annual training hours at the time of inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1311(a).

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current training in SIDS, Shaken BAby and brain development. 6/1/2023 - The violation was been recited. The three staff members did not have any current documentation showing they have obtained the training.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(c).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.901(4).

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A volunteer was observed having access to children in care on a one-one basis. This volunteer does not a background check on file.

Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard 745.641.

Director Responsibilities - Operate in Compliance

The director has failed to ensure compliance due to the number of deficiencies which have been recited during the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1003(1).

Storage of Medication - Inaccessible to Children

Two boxes of medicaiton for a child were observed on the edge of the director's desk. The medication was accessible to any child that came in proximity to the directors' desk.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.3807(1).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children. 6/1/2023 - The violation was been recited. Two staff did not have any documentation showing they are obtained the required trainings.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(d).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1316(a).

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. 6/1/2023 - The violation has been recited. The three staff did not have any documentation available for review to show the 24 hours of training has been obtained.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(a).

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.2205(a)(2).

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current training in SIDS, Shaken BAby and brain development. 6/1/2023 - The violation was been recited. The three staff members did not have any current documentation showing they have obtained the training.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(c).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year. 6/1/2023 - The violation has been recited. There was no documentation showing the director has obtained the annual training hours at the time of inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1311(a).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.901(4).

Director Responsibilities - Operate in Compliance

The director has failed to ensure compliance due to the number of deficiencies which have been recited during the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1003(1).

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A volunteer was observed having access to children in care on a one-one basis. This volunteer does not a background check on file.

Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard 745.641.

Storage of Medication - Inaccessible to Children

Two boxes of medicaiton for a child were observed on the edge of the director's desk. The medication was accessible to any child that came in proximity to the directors' desk.

Corrected Jun 16, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.3807(1).

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current training in SIDS, Shaken BAby and brain development. 6/1/2023 - The violation was been recited. The three staff members did not have any current documentation showing they have obtained the training.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(c).

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. 6/1/2023 - The violation has been recited. The three staff did not have any documentation available for review to show the 24 hours of training has been obtained.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(a).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year. 6/1/2023 - The violation has been recited. There was no documentation showing the director has obtained the annual training hours at the time of inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1311(a).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children. 6/1/2023 - The violation was been recited. Two staff did not have any documentation showing they are obtained the required trainings.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1309(d).

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.2205(a)(2).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.1316(a).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized.

Corrected Jun 16, 2023, verified Jun 26, 2023. Standard 746.901(4).

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023.

Corrected May 12, 2023, verified May 17, 2023. Technical assistance given. Standard 745.641.

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

Children are being transported to and from school without parent or guardian emergency contact numbers.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(4).

Required Immunizations

One child does not have a immunization record on file. The child has been in care since 1/2020.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.613(a).

Required Equipment in Vehicles - Emergency Medical Information

Children are being transported to and from school without emergency medical authorization forms.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(2).

Required Admission Information - Emergency Medical Authorization

One chlid does not have section for Emergency Medical Authorization completed on the admission form.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.605(12).

Medication Authorization - Signed and Dated

The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3803(a)(1).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1316(a).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(d).

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.2205(a)(2).

Children's Products- Annual Certification

The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022.

Corrected May 12, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.4135(b).

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current trining in maltreatment of childrne.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(c).

Medication No Longer Used

The operation has medicatoins for two children which is expired.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3809.

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(a).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1311(a).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.901(4).

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children did not have the physican's health statement section completed on the admission form. Best practice is to obain this information prior to the child's enrollment and first day in care.

Corrected May 19, 2023, verified Jun 1, 2023. Standard 746.611(a)(1).

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023.

Corrected May 12, 2023, verified May 17, 2023. Technical assistance given. Standard 745.641.

Required Admission Information - Emergency Medical Authorization

One chlid does not have section for Emergency Medical Authorization completed on the admission form.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.605(12).

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

Children are being transported to and from school without parent or guardian emergency contact numbers.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(4).

Required Immunizations

One child does not have a immunization record on file. The child has been in care since 1/2020.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.613(a).

Required Equipment in Vehicles - Emergency Medical Information

Children are being transported to and from school without emergency medical authorization forms.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(2).

Children's Products- Annual Certification

The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022.

Corrected May 12, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.4135(b).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1311(a).

Medication No Longer Used

The operation has medicatoins for two children which is expired.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3809.

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(a).

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current trining in maltreatment of childrne.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(c).

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.2205(a)(2).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(d).

Medication Authorization - Signed and Dated

The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3803(a)(1).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1316(a).

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children did not have the physican's health statement section completed on the admission form. Best practice is to obain this information prior to the child's enrollment and first day in care.

Corrected May 19, 2023, verified Jun 1, 2023. Standard 746.611(a)(1).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.901(4).

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023.

Corrected May 12, 2023, verified May 17, 2023. Technical assistance given. Standard 745.641.

Required Immunizations

One child does not have a immunization record on file. The child has been in care since 1/2020.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.613(a).

Required Equipment in Vehicles - Emergency Medical Information

Children are being transported to and from school without emergency medical authorization forms.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(2).

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

Children are being transported to and from school without parent or guardian emergency contact numbers.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(4).

Required Admission Information - Emergency Medical Authorization

One chlid does not have section for Emergency Medical Authorization completed on the admission form.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.605(12).

Medication Authorization - Signed and Dated

The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3803(a)(1).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1316(a).

Medication No Longer Used

The operation has medicatoins for two children which is expired.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3809.

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.2205(a)(2).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1311(a).

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(a).

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current trining in maltreatment of childrne.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(c).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(d).

Children's Products- Annual Certification

The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022.

Corrected May 12, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.4135(b).

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children did not have the physican's health statement section completed on the admission form. Best practice is to obain this information prior to the child's enrollment and first day in care.

Corrected May 19, 2023, verified Jun 1, 2023. Standard 746.611(a)(1).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.901(4).

Required Immunizations

One child does not have a immunization record on file. The child has been in care since 1/2020.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.613(a).

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

Children are being transported to and from school without parent or guardian emergency contact numbers.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(4).

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023.

Corrected May 12, 2023, verified May 17, 2023. Technical assistance given. Standard 745.641.

Required Admission Information - Emergency Medical Authorization

One chlid does not have section for Emergency Medical Authorization completed on the admission form.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.605(12).

Required Equipment in Vehicles - Emergency Medical Information

Children are being transported to and from school without emergency medical authorization forms.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.5617(a)(2).

Documented Annual Training Area - 24 Hours Required

Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(a).

Written Activity Plan - Outline Daily Activities

An activity plan for the school age area was not posted at the time of inspection.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.2205(a)(2).

Children's Products- Annual Certification

The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022.

Corrected May 12, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.4135(b).

Medication No Longer Used

The operation has medicatoins for two children which is expired.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3809.

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Three staff do not current trining in maltreatment of childrne.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(c).

Documented Annual Training - Caregivers of Children Under 24 Months Required

Three staff do not have current training in maltreatment of children.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1309(d).

Medication Authorization - Signed and Dated

The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication.

Corrected May 11, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.3803(a)(1).

Director Annual Training 30 Hours Required

The director did not have the require 30 hours of annual training for the 2021-2022 annual year.

Corrected May 26, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1311(a).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director does not have current transporation safety training.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.1316(a).

Required Personnel Records - Required Affidavit

One new hire did not have a notarized affdavit on file.

Corrected May 17, 2023, verified Jun 1, 2023. Technical assistance given. Standard 746.901(4).

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children did not have the physican's health statement section completed on the admission form. Best practice is to obain this information prior to the child's enrollment and first day in care.

Corrected May 19, 2023, verified Jun 1, 2023. Standard 746.611(a)(1).

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 16, 2022, verified Mar 18, 2022. Standard 746.3401(a).

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 16, 2022, verified Mar 18, 2022. Standard 746.3401(a).

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 16, 2022, verified Mar 18, 2022. Standard 746.3401(a).

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 16, 2022, verified Mar 18, 2022. Standard 746.3401(a).

Documentation of Drills

Fire drills for December, 2021 and January and February of 2022 were not documented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.5205(4).

Required Personnel Records- Meets Requirements

One staff member did not have proof of education.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901(2).

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.3401(a).

Director Presence Routine During Operating Hours

While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.1011.

Required Records Maintained and Made Available - Employees' Attendance

Attendance records for one new staff member were not available for review at inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.801(5).

Complying with Laws and Rules

The governing body has not ensured the operation has maintained compliance with the minimum standards. The operation has received 53 deficiencies during the last two years and the operation was placed on Plan of Action. During the Plan of Action the operation has received deficiencies in repeated standard subchapters

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.201(9).

Required Personnel Records

Employee files for two new staff members were not available for review at the time of inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901.

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.611(a)(1).

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.3401(a).

Required Records Maintained and Made Available - Employees' Attendance

Attendance records for one new staff member were not available for review at inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.801(5).

Director Presence Routine During Operating Hours

While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.1011.

Documentation of Drills

Fire drills for December, 2021 and January and February of 2022 were not documented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.5205(4).

Required Personnel Records- Meets Requirements

One staff member did not have proof of education.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901(2).

Required Personnel Records

Employee files for two new staff members were not available for review at the time of inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901.

Complying with Laws and Rules

The governing body has not ensured the operation has maintained compliance with the minimum standards. The operation has received 53 deficiencies during the last two years and the operation was placed on Plan of Action. During the Plan of Action the operation has received deficiencies in repeated standard subchapters

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.201(9).

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.611(a)(1).

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.3401(a).

Required Personnel Records- Meets Requirements

One staff member did not have proof of education.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901(2).

Documentation of Drills

Fire drills for December, 2021 and January and February of 2022 were not documented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.5205(4).

Required Records Maintained and Made Available - Employees' Attendance

Attendance records for one new staff member were not available for review at inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.801(5).

Director Presence Routine During Operating Hours

While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.1011.

Complying with Laws and Rules

The governing body has not ensured the operation has maintained compliance with the minimum standards. The operation has received 53 deficiencies during the last two years and the operation was placed on Plan of Action. During the Plan of Action the operation has received deficiencies in repeated standard subchapters

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.201(9).

Required Personnel Records

Employee files for two new staff members were not available for review at the time of inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901.

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.611(a)(1).

Director Presence Routine During Operating Hours

While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.1011.

Complying with Laws and Rules

The governing body has not ensured the operation has maintained compliance with the minimum standards. The operation has received 53 deficiencies during the last two years and the operation was placed on Plan of Action. During the Plan of Action the operation has received deficiencies in repeated standard subchapters

Corrected Mar 8, 2022, verified Mar 10, 2022. Standard 746.201(9).

Required Records Maintained and Made Available - Employees' Attendance

Attendance records for one new staff member were not available for review at inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.801(5).

Required Personnel Records

Employee files for two new staff members were not available for review at the time of inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901.

Annual Sanitation Inspection

The operation did not have a current health inspection.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.3401(a).

Required Personnel Records- Meets Requirements

One staff member did not have proof of education.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.901(2).

Documentation of Drills

Fire drills for December, 2021 and January and February of 2022 were not documented.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.5205(4).

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months.

Corrected Mar 8, 2022, verified Mar 10, 2022. Technical assistance given. Standard 746.611(a)(1).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills. 10/26/2021 - The violation has been recited. The operation has not conducted a shelter in place/severe weather or lock drown drill.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5205(1).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches. 10/26/2021 - The violation has been recited. The operation has not obtained or install six inches of loose-fill surfacing under the climbing structure.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.4907(a)(1).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection. 10/26/2021 - The violation has b een recited. The provider has not obtained documenation showing the last gas pipe inspection.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5405.

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection. 10/26/2021 - The violation has been recited. The operation has not obtained a current fire inspection from the City of Fort Worth.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5101(b).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills. 10/26/2021 - The violation has been recited. The operation has not conducted a shelter in place/severe weather or lock drown drill.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5205(1).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection. 10/26/2021 - The violation has b een recited. The provider has not obtained documenation showing the last gas pipe inspection.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5405.

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection. 10/26/2021 - The violation has been recited. The operation has not obtained a current fire inspection from the City of Fort Worth.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5101(b).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches. 10/26/2021 - The violation has been recited. The operation has not obtained or install six inches of loose-fill surfacing under the climbing structure.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.4907(a)(1).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills. 10/26/2021 - The violation has been recited. The operation has not conducted a shelter in place/severe weather or lock drown drill.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5205(1).

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection. 10/26/2021 - The violation has been recited. The operation has not obtained a current fire inspection from the City of Fort Worth.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5101(b).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection. 10/26/2021 - The violation has b een recited. The provider has not obtained documenation showing the last gas pipe inspection.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5405.

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches. 10/26/2021 - The violation has been recited. The operation has not obtained or install six inches of loose-fill surfacing under the climbing structure.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.4907(a)(1).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills. 10/26/2021 - The violation has been recited. The operation has not conducted a shelter in place/severe weather or lock drown drill.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5205(1).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection. 10/26/2021 - The violation has b een recited. The provider has not obtained documenation showing the last gas pipe inspection.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5405.

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection. 10/26/2021 - The violation has been recited. The operation has not obtained a current fire inspection from the City of Fort Worth.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.5101(b).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches. 10/26/2021 - The violation has been recited. The operation has not obtained or install six inches of loose-fill surfacing under the climbing structure.

Corrected Nov 12, 2021, verified Nov 17, 2021. Standard 746.4907(a)(1).

Required Admission Information - Emergency Medical Authorization

One child's admission form did not have the Emergency Medical Authorization section completed.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.605(12).

Director Responsibilities - Operate in Compliance

Based on the types of vioations found during this inspection, the director has failed to ensure the operation is compliance with Minimum Standard Rules.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1003(1).

Children's Products- Annual Certification

The opeation did not have a current CPSC affidavit for review.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4135(b).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4907(a)(1).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director and designated driver did not have current transporation.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1316(a).

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

The operation was unable to provide documentation showing that each staff member and herself had current Pediatric CPR training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1301(4)(A).

Medication Authorization - Signed and Dated

Medication authorizatons were reveiwed and there were several authorizaiton forms which were not signed or dated by the parent. These children are no longer receiving medications. The vioaltion was corrected at the time of the inspection. The children are no longer receiving the medicaiton or no longer enrolled in the program.

Corrected during the inspection. Technical assistance given. Standard 746.3803(a)(1).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5405.

Medication No Longer Used

The operation has not been returning medications for children who are no longer in care or no longer needing the medications. The violation was corrected at the time of inspection. All medication no longer being given were discarded.

Corrected Oct 12, 2021, verified Oct 26, 2021. Standard 746.3809.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

The operation could not provide documentation showing the staff and director had current first aid training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1315(a).

Director Annual Training 30 Hours Required

The director was not able to show all required training hours for annaul trianing year of 2020-2021.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1311(a).

First Aid Kit - Supplies Not Expired

All three first aid kits checked at the time of inspection did not have tweezers.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4003(b).

Documented Annual Training Area - 24 Hours Required

The operation was not able to produce four staff members required annual training for their 2020 annual year.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1309(a).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5205(1).

Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

One admission form did not have the health statement section completed by the parent.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.611(a)(3).

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.5101(b).

Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

The operaiton did not have a current list of employee's posted.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.401(9).

Required Admission Information - Emergency Medical Authorization

One child's admission form did not have the Emergency Medical Authorization section completed.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.605(12).

Director Responsibilities - Operate in Compliance

Based on the types of vioations found during this inspection, the director has failed to ensure the operation is compliance with Minimum Standard Rules.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1003(1).

Medication Authorization - Signed and Dated

Medication authorizatons were reveiwed and there were several authorizaiton forms which were not signed or dated by the parent. These children are no longer receiving medications. The vioaltion was corrected at the time of the inspection. The children are no longer receiving the medicaiton or no longer enrolled in the program.

Corrected during the inspection. Technical assistance given. Standard 746.3803(a)(1).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5205(1).

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.5101(b).

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

The operation could not provide documentation showing the staff and director had current first aid training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1315(a).

Director Annual Training 30 Hours Required

The director was not able to show all required training hours for annaul trianing year of 2020-2021.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1311(a).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director and designated driver did not have current transporation.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1316(a).

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

The operation was unable to provide documentation showing that each staff member and herself had current Pediatric CPR training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1301(4)(A).

Documented Annual Training Area - 24 Hours Required

The operation was not able to produce four staff members required annual training for their 2020 annual year.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1309(a).

First Aid Kit - Supplies Not Expired

All three first aid kits checked at the time of inspection did not have tweezers.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4003(b).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4907(a)(1).

Children's Products- Annual Certification

The opeation did not have a current CPSC affidavit for review.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4135(b).

Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

One admission form did not have the health statement section completed by the parent.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.611(a)(3).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5405.

Medication No Longer Used

The operation has not been returning medications for children who are no longer in care or no longer needing the medications. The violation was corrected at the time of inspection. All medication no longer being given were discarded.

Corrected Oct 12, 2021, verified Oct 26, 2021. Standard 746.3809.

Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

The operaiton did not have a current list of employee's posted.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.401(9).

Required Admission Information - Emergency Medical Authorization

One child's admission form did not have the Emergency Medical Authorization section completed.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.605(12).

Director Responsibilities - Operate in Compliance

Based on the types of vioations found during this inspection, the director has failed to ensure the operation is compliance with Minimum Standard Rules.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1003(1).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5205(1).

Children's Products- Annual Certification

The opeation did not have a current CPSC affidavit for review.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4135(b).

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

The operation could not provide documentation showing the staff and director had current first aid training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1315(a).

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.5101(b).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director and designated driver did not have current transporation.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1316(a).

Medication Authorization - Signed and Dated

Medication authorizatons were reveiwed and there were several authorizaiton forms which were not signed or dated by the parent. These children are no longer receiving medications. The vioaltion was corrected at the time of the inspection. The children are no longer receiving the medicaiton or no longer enrolled in the program.

Corrected during the inspection. Technical assistance given. Standard 746.3803(a)(1).

Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

One admission form did not have the health statement section completed by the parent.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.611(a)(3).

Director Annual Training 30 Hours Required

The director was not able to show all required training hours for annaul trianing year of 2020-2021.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1311(a).

Medication No Longer Used

The operation has not been returning medications for children who are no longer in care or no longer needing the medications. The violation was corrected at the time of inspection. All medication no longer being given were discarded.

Corrected Oct 12, 2021, verified Oct 26, 2021. Standard 746.3809.

First Aid Kit - Supplies Not Expired

All three first aid kits checked at the time of inspection did not have tweezers.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4003(b).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4907(a)(1).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5405.

Documented Annual Training Area - 24 Hours Required

The operation was not able to produce four staff members required annual training for their 2020 annual year.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1309(a).

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

The operation was unable to provide documentation showing that each staff member and herself had current Pediatric CPR training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1301(4)(A).

Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

The operaiton did not have a current list of employee's posted.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.401(9).

Required Admission Information - Emergency Medical Authorization

One child's admission form did not have the Emergency Medical Authorization section completed.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.605(12).

Director Responsibilities - Operate in Compliance

Based on the types of vioations found during this inspection, the director has failed to ensure the operation is compliance with Minimum Standard Rules.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1003(1).

First Aid Kit - Supplies Not Expired

All three first aid kits checked at the time of inspection did not have tweezers.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4003(b).

Medication Authorization - Signed and Dated

Medication authorizatons were reveiwed and there were several authorizaiton forms which were not signed or dated by the parent. These children are no longer receiving medications. The vioaltion was corrected at the time of the inspection. The children are no longer receiving the medicaiton or no longer enrolled in the program.

Corrected during the inspection. Technical assistance given. Standard 746.3803(a)(1).

Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

One admission form did not have the health statement section completed by the parent.

Corrected Oct 15, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.611(a)(3).

Director Annual Training 30 Hours Required

The director was not able to show all required training hours for annaul trianing year of 2020-2021.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1311(a).

Documentation of Gas Leak Inspection

The operation's current gas pipe leak inspection was not available for review at the time of inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5405.

Children's Products- Annual Certification

The opeation did not have a current CPSC affidavit for review.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4135(b).

Documented Annual Training Area - 24 Hours Required

The operation was not able to produce four staff members required annual training for their 2020 annual year.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1309(a).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The loose-fill under the wooden structure does not measure six inches.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.4907(a)(1).

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

The operation could not provide documentation showing the staff and director had current first aid training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.1315(a).

Fire Drill Monthly - Exit in 3 Minutes

The operaiton has not been conducting fire drills, severe weather or lock drown drills.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.5205(1).

Annual Fire Inspection - Conducted by Fire Marshal

Operation does not have a current Fire Inspection.

Corrected Oct 22, 2021, verified Oct 26, 2021. Standard 746.5101(b).

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director and designated driver did not have current transporation.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1316(a).

Medication No Longer Used

The operation has not been returning medications for children who are no longer in care or no longer needing the medications. The violation was corrected at the time of inspection. All medication no longer being given were discarded.

Corrected Oct 12, 2021, verified Oct 26, 2021. Standard 746.3809.

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

The operation was unable to provide documentation showing that each staff member and herself had current Pediatric CPR training.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.1301(4)(A).

Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

The operaiton did not have a current list of employee's posted.

Corrected Oct 22, 2021, verified Oct 26, 2021. Technical assistance given. Standard 746.401(9).