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Infant · Full-time
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Primary Caregiver Annual Training - Required Special Topics without specific hours
Serious
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received.
State verification recorded Jul 19, 2023.
Standard 747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours
State severity
Medium
Corrected at visit
No
Correction reported
Jul 19, 2023
Technical assistance
Recorded
Finding source ID
1026193484
Visit source ID
905722147
Jun 26, 2023Inspection
5 findings
Smoke-Detection System
Critical
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years.
State verification recorded Jun 27, 2023.
Standard 747.5111 · Smoke-Detection System
State severity
High
Corrected at visit
No
Correction reported
Jun 28, 2023
Technical assistance
Recorded
Finding source ID
1025931758
Visit source ID
905520974
Primary Caregiver Annual Training - Required Special Topics without specific hours
Serious
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
State verification recorded Jul 14, 2023.
Standard 747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours
State severity
Medium
Corrected at visit
No
Correction reported
Jul 10, 2023
Technical assistance
Recorded
Finding source ID
1025851321
Visit source ID
905520974
Required Fees
Critical
The background check fees were due 09/2022. This was paid during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard HRC42.054 · Required Fees
State severity
High
Corrected at visit
Yes
Correction reported
Jun 26, 2023
Technical assistance
Recorded
Finding source ID
1025851322
Visit source ID
905520974
Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Critical
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use.
State verification recorded Jun 27, 2023.
Standard 747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
State severity
High
Corrected at visit
No
Correction reported
Jun 28, 2023
Technical assistance
Recorded
Finding source ID
1025771323
Visit source ID
905520974
Background-check eligibility
Critical
A household member did not have an eligibility statement. The background check was submitted during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
Yes
Correction reported
Jun 26, 2023
Technical assistance
Recorded
Finding source ID
1025971966
Visit source ID
905520974
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