Melly's Day Care

Written Feeding Instructions - Review and Update Every 30 Days

Feeding instructions for a child not yet eating table food were last reviewed / signed by parent on 06/05/2023.

Corrected Sep 18, 2023, verified Sep 18, 2023. Technical assistance given. Standard 747.2321(b).

Written Feeding Instructions - Review and Update Every 30 Days

Feeding instructions for a child not yet eating table food were last reviewed / signed by parent on 06/05/2023.

Corrected Sep 18, 2023, verified Sep 18, 2023. Technical assistance given. Standard 747.2321(b).

Written Feeding Instructions - Review and Update Every 30 Days

Feeding instructions for a child not yet eating table food were last reviewed / signed by parent on 06/05/2023.

Corrected Sep 18, 2023, verified Sep 18, 2023. Technical assistance given. Standard 747.2321(b).

Written Feeding Instructions - Review and Update Every 30 Days

Feeding instructions for a child not yet eating table food were last reviewed / signed by parent on 06/05/2023.

Corrected Sep 18, 2023, verified Sep 18, 2023. Technical assistance given. Standard 747.2321(b).

Children's Records - Immunizations

Two out of four children's records reviewed are missing immunization records.

Corrected Aug 16, 2023, verified Aug 15, 2023. Technical assistance given. Standard 747.603(a)(4).

Children's Records - Immunizations

Two out of four children's records reviewed are missing immunization records.

Corrected Aug 16, 2023, verified Aug 15, 2023. Technical assistance given. Standard 747.603(a)(4).

Children's Records - Immunizations

Two out of four children's records reviewed are missing immunization records.

Corrected Aug 16, 2023, verified Aug 15, 2023. Technical assistance given. Standard 747.603(a)(4).

Children's Records - Immunizations

Two out of four children's records reviewed are missing immunization records.

Corrected Aug 16, 2023, verified Aug 15, 2023. Technical assistance given. Standard 747.603(a)(4).

Required Equipment in Vehicles - List of Children

List of children, Emergency medical transport and treatment authorization forms for each child being transported were not taken during transportation route.

Corrected May 24, 2023, verified May 30, 2023. Technical assistance given. Standard 747.5417(a)(1).

Required Admission Information - School Information for School-age Child

Two out two children's records reviewed are missing school information.

Corrected May 28, 2023, verified May 30, 2023. Technical assistance given. Standard 747.605(14).

Field Trips - Emergency Medical Forms

Operation conducted a field trip during the month of April 2023. Emergency medical consent forms and first aid kit were not taken during the field trip.

Corrected May 26, 2023, verified May 30, 2023. Technical assistance given. Standard 747.2901(a)(2).

Required Equipment in Vehicles - List of Children

List of children, Emergency medical transport and treatment authorization forms for each child being transported were not taken during transportation route.

Corrected May 24, 2023, verified May 30, 2023. Technical assistance given. Standard 747.5417(a)(1).

Field Trips - Emergency Medical Forms

Operation conducted a field trip during the month of April 2023. Emergency medical consent forms and first aid kit were not taken during the field trip.

Corrected May 26, 2023, verified May 30, 2023. Technical assistance given. Standard 747.2901(a)(2).

Required Admission Information - School Information for School-age Child

Two out two children's records reviewed are missing school information.

Corrected May 28, 2023, verified May 30, 2023. Technical assistance given. Standard 747.605(14).

Required Equipment in Vehicles - List of Children

List of children, Emergency medical transport and treatment authorization forms for each child being transported were not taken during transportation route.

Corrected May 24, 2023, verified May 30, 2023. Technical assistance given. Standard 747.5417(a)(1).

Field Trips - Emergency Medical Forms

Operation conducted a field trip during the month of April 2023. Emergency medical consent forms and first aid kit were not taken during the field trip.

Corrected May 26, 2023, verified May 30, 2023. Technical assistance given. Standard 747.2901(a)(2).

Required Admission Information - School Information for School-age Child

Two out two children's records reviewed are missing school information.

Corrected May 28, 2023, verified May 30, 2023. Technical assistance given. Standard 747.605(14).

Required Equipment in Vehicles - List of Children

List of children, Emergency medical transport and treatment authorization forms for each child being transported were not taken during transportation route.

Corrected May 24, 2023, verified May 30, 2023. Technical assistance given. Standard 747.5417(a)(1).

Field Trips - Emergency Medical Forms

Operation conducted a field trip during the month of April 2023. Emergency medical consent forms and first aid kit were not taken during the field trip.

Corrected May 26, 2023, verified May 30, 2023. Technical assistance given. Standard 747.2901(a)(2).

Required Admission Information - School Information for School-age Child

Two out two children's records reviewed are missing school information.

Corrected May 28, 2023, verified May 30, 2023. Technical assistance given. Standard 747.605(14).

Positive Methods of Discipline and Guidance - Brief Supervised Separation

Based on the information obtained during the course of the investigation, children under the age of 5yo were placed in time-out for 5-10 minutes.

Corrected Apr 14, 2023, verified Apr 20, 2023. Technical assistance given. Standard 747.2703(4)(D).

Positive Methods of Discipline and Guidance - Brief Supervised Separation

Based on the information obtained during the course of the investigation, children under the age of 5yo were placed in time-out for 5-10 minutes.

Corrected Apr 14, 2023, verified Apr 20, 2023. Technical assistance given. Standard 747.2703(4)(D).

Positive Methods of Discipline and Guidance - Brief Supervised Separation

Based on the information obtained during the course of the investigation, children under the age of 5yo were placed in time-out for 5-10 minutes.

Corrected Apr 14, 2023, verified Apr 20, 2023. Technical assistance given. Standard 747.2703(4)(D).

Positive Methods of Discipline and Guidance - Brief Supervised Separation

Based on the information obtained during the course of the investigation, children under the age of 5yo were placed in time-out for 5-10 minutes.

Corrected Apr 14, 2023, verified Apr 20, 2023. Technical assistance given. Standard 747.2703(4)(D).

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 20, 2023, verified Mar 27, 2023. Technical assistance given. Standard 747.5003(1).

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 21, 2023, verified Mar 27, 2023. Standard 747.5005(3).

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 21, 2023, verified Mar 27, 2023. Standard 747.5005(3).

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 20, 2023, verified Mar 27, 2023. Technical assistance given. Standard 747.5003(1).

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 20, 2023, verified Mar 27, 2023. Technical assistance given. Standard 747.5003(1).

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 21, 2023, verified Mar 27, 2023. Standard 747.5005(3).

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 20, 2023, verified Mar 27, 2023. Technical assistance given. Standard 747.5003(1).

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 21, 2023, verified Mar 27, 2023. Standard 747.5005(3).

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5005(3).

First Aid Kit Incomplete - Guide to first aid and emergency care

First Aid Kit is missing the guide.

Corrected Mar 6, 2023, verified Mar 14, 2023. Standard 747.3803(a)(1).

Planned Activities - Designed to meet individual needs and developmental levels of children in the group

Operation did not have a lesson plan nor planned activities for the children.

Corrected Mar 6, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.2101.

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5003(1).

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5003(1).

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5005(3).

First Aid Kit Incomplete - Guide to first aid and emergency care

First Aid Kit is missing the guide.

Corrected Mar 6, 2023, verified Mar 14, 2023. Standard 747.3803(a)(1).

Planned Activities - Designed to meet individual needs and developmental levels of children in the group

Operation did not have a lesson plan nor planned activities for the children.

Corrected Mar 6, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.2101.

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5003(1).

Planned Activities - Designed to meet individual needs and developmental levels of children in the group

Operation did not have a lesson plan nor planned activities for the children.

Corrected Mar 6, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.2101.

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5005(3).

First Aid Kit Incomplete - Guide to first aid and emergency care

First Aid Kit is missing the guide.

Corrected Mar 6, 2023, verified Mar 14, 2023. Standard 747.3803(a)(1).

Lock-down drill 4 times in a calendar year

Operation has not practice severe weather nor lock down drills.

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5005(3).

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

Emergency Prepardness plan was reviewed and the folloing items are missing: (1)(B) How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 1(D) The caregivers' responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location in your home where children should gathe 1(E) Name and address of the alternate shelter away from the home you will use as needed (4) How you will continue to care for the children until each child has been released (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted

Corrected Mar 13, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.5003(1).

Planned Activities - Designed to meet individual needs and developmental levels of children in the group

Operation did not have a lesson plan nor planned activities for the children.

Corrected Mar 6, 2023, verified Mar 14, 2023. Technical assistance given. Standard 747.2101.

First Aid Kit Incomplete - Guide to first aid and emergency care

First Aid Kit is missing the guide.

Corrected Mar 6, 2023, verified Mar 14, 2023. Standard 747.3803(a)(1).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 26, 2022, verified Oct 28, 2022. Standard 747.2102(a).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 26, 2022, verified Oct 28, 2022. Standard 747.2102(a).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 26, 2022, verified Oct 28, 2022. Standard 747.2102(a).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 26, 2022, verified Oct 28, 2022. Standard 747.2102(a).

Personnel Records

One file is missing foreign high school diploma translation and notarized affidavit.

Corrected Oct 21, 2022, verified Oct 24, 2022. Standard 747.901.

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2102(a).

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 23, 2022, verified Oct 24, 2022. Standard 747.2503(1).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2321(a).

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.3113(1).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2321(a).

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 23, 2022, verified Oct 24, 2022. Standard 747.2503(1).

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.3113(1).

Personnel Records

One file is missing foreign high school diploma translation and notarized affidavit.

Corrected Oct 21, 2022, verified Oct 24, 2022. Standard 747.901.

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2102(a).

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.3113(1).

Personnel Records

One file is missing foreign high school diploma translation and notarized affidavit.

Corrected Oct 21, 2022, verified Oct 24, 2022. Standard 747.901.

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 23, 2022, verified Oct 24, 2022. Standard 747.2503(1).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2321(a).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2102(a).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2321(a).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.2102(a).

Personnel Records

One file is missing foreign high school diploma translation and notarized affidavit.

Corrected Oct 21, 2022, verified Oct 24, 2022. Standard 747.901.

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 23, 2022, verified Oct 24, 2022. Standard 747.2503(1).

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 17, 2022, verified Oct 24, 2022. Standard 747.3113(1).

Infant May Not Sleep in a Restrictive Device

A 9mo old child was observed asleep in a car seat.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2326.

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

A staff member was present at operation and caring for children without background check eligibility notice. Note: Background check request was submitted during inspection.

Corrected Oct 6, 2022, verified Oct 13, 2022. Technical assistance given. Standard 745.641.

Infant Care Area Furnishings and Equipment -Non-walking

Operation has one crib and there are two infants under 12mo attending the operation.. Crib is no labeled with the child's name.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2305(1).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.2321(a).

Cots, Beds, Mats Labeled With Child's Name

Cots used by children's present did not have a label indicating their names nor assigned number.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.4303(b).

Diapering Procedures- Sanitizing the Diapering Area

Diaper changing mat was not sanitized in between nor after two diaper changes.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.3307(d).

Additional Responsibilities of Caregivers - Know Children's Names and Ages

Caregiver supervising children did not know children's names nor ages.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.1501(c)(3).

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3113(1).

Requirements for Feeding Infants - Label Bottles/Cups

Identical bottles are used for two infants at the operation, bottles are not labeled with the children's names.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2319(5).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 9, 2022, verified Oct 14, 2022. Standard 747.2102(a).

Sign-in and Sign-out Logs Maintained

Five children were present at arrival, none of the children were signed in.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.635(a).

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 11, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2503(1).

Diapering Procedures - Caregiver's Hands Washed

Caregiver did not wash hands after chaning the diaper of two children. Hands of the children were not washed after diaper change.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3307(a).

Personnel Records

Four staff files reviewed and following items are missing: File 1 - foreign high school diploma or equivalent translation File 2 - Pediatric First Aid/CPR Training, Transportation Training and Annual Training Certificates File 3 - Orientation Statement and Copy of ID File 4 - Orientation Statement, Copy of ID, Copy of High School Diploma, Notarized Affidavit, Pediatric First Aid and CPR training

Corrected Oct 12, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.901.

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

A staff member was present at operation and caring for children without background check eligibility notice. Note: Background check request was submitted during inspection.

Corrected Oct 6, 2022, verified Oct 13, 2022. Technical assistance given. Standard 745.641.

Infant May Not Sleep in a Restrictive Device

A 9mo old child was observed asleep in a car seat.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2326.

Infant Care Area Furnishings and Equipment -Non-walking

Operation has one crib and there are two infants under 12mo attending the operation.. Crib is no labeled with the child's name.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2305(1).

Personnel Records

Four staff files reviewed and following items are missing: File 1 - foreign high school diploma or equivalent translation File 2 - Pediatric First Aid/CPR Training, Transportation Training and Annual Training Certificates File 3 - Orientation Statement and Copy of ID File 4 - Orientation Statement, Copy of ID, Copy of High School Diploma, Notarized Affidavit, Pediatric First Aid and CPR training

Corrected Oct 12, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.901.

Diapering Procedures- Sanitizing the Diapering Area

Diaper changing mat was not sanitized in between nor after two diaper changes.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.3307(d).

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 11, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2503(1).

Sign-in and Sign-out Logs Maintained

Five children were present at arrival, none of the children were signed in.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.635(a).

Requirements for Feeding Infants - Label Bottles/Cups

Identical bottles are used for two infants at the operation, bottles are not labeled with the children's names.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2319(5).

Additional Responsibilities of Caregivers - Know Children's Names and Ages

Caregiver supervising children did not know children's names nor ages.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.1501(c)(3).

Cots, Beds, Mats Labeled With Child's Name

Cots used by children's present did not have a label indicating their names nor assigned number.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.4303(b).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 9, 2022, verified Oct 14, 2022. Standard 747.2102(a).

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3113(1).

Diapering Procedures - Caregiver's Hands Washed

Caregiver did not wash hands after chaning the diaper of two children. Hands of the children were not washed after diaper change.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3307(a).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.2321(a).

Infant May Not Sleep in a Restrictive Device

A 9mo old child was observed asleep in a car seat.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2326.

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

A staff member was present at operation and caring for children without background check eligibility notice. Note: Background check request was submitted during inspection.

Corrected Oct 6, 2022, verified Oct 13, 2022. Technical assistance given. Standard 745.641.

Infant Care Area Furnishings and Equipment -Non-walking

Operation has one crib and there are two infants under 12mo attending the operation.. Crib is no labeled with the child's name.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2305(1).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 9, 2022, verified Oct 14, 2022. Standard 747.2102(a).

Additional Responsibilities of Caregivers - Know Children's Names and Ages

Caregiver supervising children did not know children's names nor ages.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.1501(c)(3).

Requirements for Feeding Infants - Label Bottles/Cups

Identical bottles are used for two infants at the operation, bottles are not labeled with the children's names.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2319(5).

Personnel Records

Four staff files reviewed and following items are missing: File 1 - foreign high school diploma or equivalent translation File 2 - Pediatric First Aid/CPR Training, Transportation Training and Annual Training Certificates File 3 - Orientation Statement and Copy of ID File 4 - Orientation Statement, Copy of ID, Copy of High School Diploma, Notarized Affidavit, Pediatric First Aid and CPR training

Corrected Oct 12, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.901.

Cots, Beds, Mats Labeled With Child's Name

Cots used by children's present did not have a label indicating their names nor assigned number.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.4303(b).

Diapering Procedures- Sanitizing the Diapering Area

Diaper changing mat was not sanitized in between nor after two diaper changes.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.3307(d).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.2321(a).

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 11, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2503(1).

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3113(1).

Diapering Procedures - Caregiver's Hands Washed

Caregiver did not wash hands after chaning the diaper of two children. Hands of the children were not washed after diaper change.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3307(a).

Sign-in and Sign-out Logs Maintained

Five children were present at arrival, none of the children were signed in.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.635(a).

Infant May Not Sleep in a Restrictive Device

A 9mo old child was observed asleep in a car seat.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2326.

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

A staff member was present at operation and caring for children without background check eligibility notice. Note: Background check request was submitted during inspection.

Corrected Oct 6, 2022, verified Oct 13, 2022. Technical assistance given. Standard 745.641.

Requirements for Feeding Infants - Label Bottles/Cups

Identical bottles are used for two infants at the operation, bottles are not labeled with the children's names.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2319(5).

Written Activity Plan - Develop and Follow

Operation follow a daily schedule but does not planned activities nor a written lesson plan.

Corrected Oct 9, 2022, verified Oct 14, 2022. Standard 747.2102(a).

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

Feeding instructions for two children not yet eating table food and under the age of 12mo are missing.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.2321(a).

Diapering Procedures - Caregiver's Hands Washed

Caregiver did not wash hands after chaning the diaper of two children. Hands of the children were not washed after diaper change.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3307(a).

Sign-in and Sign-out Logs Maintained

Five children were present at arrival, none of the children were signed in.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.635(a).

Infant Care Area Furnishings and Equipment -Non-walking

Operation has one crib and there are two infants under 12mo attending the operation.. Crib is no labeled with the child's name.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2305(1).

Furnishings and Equipment for Pre-Kindergarten Age - Interest Centers

Operation does not have well defined interest centers.

Corrected Oct 11, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.2503(1).

Cots, Beds, Mats Labeled With Child's Name

Cots used by children's present did not have a label indicating their names nor assigned number.

Corrected Oct 6, 2022, verified Oct 14, 2022. Standard 747.4303(b).

Personnel Records

Four staff files reviewed and following items are missing: File 1 - foreign high school diploma or equivalent translation File 2 - Pediatric First Aid/CPR Training, Transportation Training and Annual Training Certificates File 3 - Orientation Statement and Copy of ID File 4 - Orientation Statement, Copy of ID, Copy of High School Diploma, Notarized Affidavit, Pediatric First Aid and CPR training

Corrected Oct 12, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.901.

Maintain Menus

Menu for the week was not available for review at the time of inspection.

Corrected Oct 5, 2022, verified Oct 14, 2022. Technical assistance given. Standard 747.3113(1).

Diapering Procedures- Sanitizing the Diapering Area

Diaper changing mat was not sanitized in between nor after two diaper changes.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.3307(d).

Additional Responsibilities of Caregivers - Know Children's Names and Ages

Caregiver supervising children did not know children's names nor ages.

Corrected Oct 5, 2022, verified Oct 14, 2022. Standard 747.1501(c)(3).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 27, 2021, verified Jan 3, 2022. Standard 747.603(a)(3).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 27, 2021, verified Jan 3, 2022. Standard 747.603(a)(3).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 27, 2021, verified Jan 3, 2022. Standard 747.603(a)(3).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 27, 2021, verified Jan 3, 2022. Standard 747.603(a)(3).

Screen Time Activities - Related to Planned Activities

Children were watching a movie during inspection tiled Door Man. Movie was not related to a planned activity.

Corrected Dec 2, 2021, verified Dec 13, 2021. Technical assistance given. Standard 747.2105(c)(1).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 9, 2021, verified Dec 13, 2021. Standard 747.603(a)(3).

Screen Time Activities - Related to Planned Activities

Children were watching a movie during inspection tiled Door Man. Movie was not related to a planned activity.

Corrected Dec 2, 2021, verified Dec 13, 2021. Technical assistance given. Standard 747.2105(c)(1).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 9, 2021, verified Dec 13, 2021. Standard 747.603(a)(3).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 9, 2021, verified Dec 13, 2021. Standard 747.603(a)(3).

Screen Time Activities - Related to Planned Activities

Children were watching a movie during inspection tiled Door Man. Movie was not related to a planned activity.

Corrected Dec 2, 2021, verified Dec 13, 2021. Technical assistance given. Standard 747.2105(c)(1).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Dec 9, 2021, verified Dec 13, 2021. Standard 747.603(a)(3).

Screen Time Activities - Related to Planned Activities

Children were watching a movie during inspection tiled Door Man. Movie was not related to a planned activity.

Corrected Dec 2, 2021, verified Dec 13, 2021. Technical assistance given. Standard 747.2105(c)(1).

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

An employee was present and caring for children without background check eligibility notice.

Corrected Nov 11, 2021, verified Nov 12, 2021. Technical assistance given. Standard 745.641.

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Nov 24, 2021, verified Dec 2, 2021. Standard 747.603(a)(3).

Cots, Beds, Mats Labeled With Child's Name

Cots and mats were labeled, however, a mat labeled with a child's name did not match the child napping on the nap.

Corrected Nov 11, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.4303(b).

Screen Time Activities - Related to Planned Activities

Children were watching TV for approximately one hour, show playing was not related to a planned activity or lesson plan.

Corrected Nov 10, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.2105(c)(1).

Personnel Records

One out of three files reviewed is missing copy of high school diploma and notarized affidavit.

Corrected Nov 17, 2021, verified Dec 2, 2021. Standard 747.901.

Caregivers Required Annual Training-Required Topics without hour restriction

Two out of three staff training records reviewed are missing 9-18hours including training in the following topics: -shaken baby/early brain dev./safe sleep -hazardous materials -emergency preparedness -physical premises and building safety Two out of three staff training records reviewed are missing 2 hours of transportation training.

Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 747.1305(d).

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

An employee was present and caring for children without background check eligibility notice.

Corrected Nov 11, 2021, verified Nov 12, 2021. Technical assistance given. Standard 745.641.

Cots, Beds, Mats Labeled With Child's Name

Cots and mats were labeled, however, a mat labeled with a child's name did not match the child napping on the nap.

Corrected Nov 11, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.4303(b).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Nov 24, 2021, verified Dec 2, 2021. Standard 747.603(a)(3).

Screen Time Activities - Related to Planned Activities

Children were watching TV for approximately one hour, show playing was not related to a planned activity or lesson plan.

Corrected Nov 10, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.2105(c)(1).

Caregivers Required Annual Training-Required Topics without hour restriction

Two out of three staff training records reviewed are missing 9-18hours including training in the following topics: -shaken baby/early brain dev./safe sleep -hazardous materials -emergency preparedness -physical premises and building safety Two out of three staff training records reviewed are missing 2 hours of transportation training.

Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 747.1305(d).

Personnel Records

One out of three files reviewed is missing copy of high school diploma and notarized affidavit.

Corrected Nov 17, 2021, verified Dec 2, 2021. Standard 747.901.

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

An employee was present and caring for children without background check eligibility notice.

Corrected Nov 11, 2021, verified Nov 12, 2021. Technical assistance given. Standard 745.641.

Personnel Records

One out of three files reviewed is missing copy of high school diploma and notarized affidavit.

Corrected Nov 17, 2021, verified Dec 2, 2021. Standard 747.901.

Cots, Beds, Mats Labeled With Child's Name

Cots and mats were labeled, however, a mat labeled with a child's name did not match the child napping on the nap.

Corrected Nov 11, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.4303(b).

Caregivers Required Annual Training-Required Topics without hour restriction

Two out of three staff training records reviewed are missing 9-18hours including training in the following topics: -shaken baby/early brain dev./safe sleep -hazardous materials -emergency preparedness -physical premises and building safety Two out of three staff training records reviewed are missing 2 hours of transportation training.

Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 747.1305(d).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Nov 24, 2021, verified Dec 2, 2021. Standard 747.603(a)(3).

Screen Time Activities - Related to Planned Activities

Children were watching TV for approximately one hour, show playing was not related to a planned activity or lesson plan.

Corrected Nov 10, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.2105(c)(1).

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

An employee was present and caring for children without background check eligibility notice.

Corrected Nov 11, 2021, verified Nov 12, 2021. Technical assistance given. Standard 745.641.

Cots, Beds, Mats Labeled With Child's Name

Cots and mats were labeled, however, a mat labeled with a child's name did not match the child napping on the nap.

Corrected Nov 11, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.4303(b).

Personnel Records

One out of three files reviewed is missing copy of high school diploma and notarized affidavit.

Corrected Nov 17, 2021, verified Dec 2, 2021. Standard 747.901.

Caregivers Required Annual Training-Required Topics without hour restriction

Two out of three staff training records reviewed are missing 9-18hours including training in the following topics: -shaken baby/early brain dev./safe sleep -hazardous materials -emergency preparedness -physical premises and building safety Two out of three staff training records reviewed are missing 2 hours of transportation training.

Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 747.1305(d).

Screen Time Activities - Related to Planned Activities

Children were watching TV for approximately one hour, show playing was not related to a planned activity or lesson plan.

Corrected Nov 10, 2021, verified Dec 2, 2021. Technical assistance given. Standard 747.2105(c)(1).

Children's Records - Health Statement

One out four children's records reviewed is missing a health statement.

Corrected Nov 24, 2021, verified Dec 2, 2021. Standard 747.603(a)(3).