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Toddler · Full-time
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For several weeks, there was not a director present at the operation. The director on file became the new director at another operation. Paperwork for the prospective director was sent on October 27, 2022 to the operations licensing inspector for evaluation of her credentials to becoming the operations new Director. This will be rectified by the Director on file being present at the operation until the perspective staff has received her Director's Certificate from Child Care Regulation.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1011 · Director Presence Routine During Operating Hours
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 17, 2022
Technical assistance
Not recorded
Finding source ID
1026443413
Visit source ID
905776581
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Minor
The Staff List that was posted was not current. This was corrected when a current staff list was developed and posted.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
State severity
Medium Low
Corrected at visit
Yes
Correction reported
Nov 17, 2022
Technical assistance
Recorded
Finding source ID
1026403574
Visit source ID
905776581
Jan 5, 2022Inspection
No findings recorded
Dec 14, 2021Inspection
3 findings
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Minor
The operation did not have a current employee list at the operation. This is a re-cite.
State verification recorded Jan 5, 2022.
Standard 746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
State severity
Medium Low
Corrected at visit
No
Correction reported
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
1026362885
Visit source ID
905776579
Director Presence Routine During Operating Hours
Serious
The director was not present during the follow up inspection. This is a re-cite.
State verification recorded Jan 5, 2022.
Standard 746.1011 · Director Presence Routine During Operating Hours
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
1026242368
Visit source ID
905776579
Documented Annual Training Area - 24 Hours Required
Serious
One out of two staff records read did not have the required 24 hours of annual training. The staff member was missing 4 1/2 hours of training and did not have training in emergency preparedness, building and premises safety, and medication administration. The corrections have not been submitted to Licensing within a timely manner. This is a re-cite.
State verification recorded Dec 17, 2021.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
1026282272
Visit source ID
905776579
Nov 29, 2021Inspection
5 findings
Responsibilities of Caregivers - Free of other activities
Serious
Inspector observed one caregiver on their cell phone while children were napping.
State verification recorded Dec 14, 2021.
Standard 746.1203(6) · Responsibilities of Caregivers - Free of other activities
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 29, 2021
Technical assistance
Recorded
Finding source ID
1026430170
Visit source ID
905776578
Supervision and child counts
Critical
Inspector observed one classroom unsupervised while children were napping.
State verification recorded Dec 14, 2021.
Standard 746.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Nov 29, 2021
Technical assistance
Recorded
Finding source ID
1026510400
Visit source ID
905776578
Documented Annual Training Area - 24 Hours Required
Serious
One out of two staff records read did not have the required 24 hours of annual training. The staff member was missing 4 1/2 hours of training and did not have training in emergency preparedness, building and premises safety, and medication administration.
State verification recorded Dec 14, 2021.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Dec 6, 2021
Technical assistance
Recorded
Finding source ID
1026309683
Visit source ID
905776578
Director Presence Routine During Operating Hours
Serious
Inspector observed sign in and out sheets at the operation to provide that the director is not adequately present during hours of operation.
State verification recorded Dec 14, 2021.
Standard 746.1011 · Director Presence Routine During Operating Hours
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 6, 2021
Technical assistance
Recorded
Finding source ID
1026269437
Visit source ID
905776578
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Minor
The operation did not have a current employee list at the operation.
State verification recorded Dec 14, 2021.
Standard 746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
State severity
Medium Low
Corrected at visit
No
Correction reported
Dec 6, 2021
Technical assistance
Not recorded
Finding source ID
1026229474
Visit source ID
905776578
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