Lollipop Junction

Required Immunizations

Three children's files did not have any immunizations in file. One child's file was missing an updated immunization record in file.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.613(a).

Required Admission Information - Emergency Medical Authorization

Four children's files were missing the emergency address for the individuals listed as emergency contacts by the parents. Two children's files were missing the address for the medical facility under the authorization for emergency medical attention. Two children's files had no acknowledgement of health statement section by parents. Two children's files were missing the required parent signatures.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.605(12).

Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

An individual was listed on the operation's background check list but this individual has not been employed as of 3/1/2023. **This was corrected at inspection when the individual was inactivated from the background check list.

Corrected during the inspection. Technical assistance given. Standard 745.651(1).

Liability Insurance Maintained

The liability insurance reviewed at inspection expired on 5/30/2023.

Corrected Jun 9, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.201(8).

Training Requirements for Employees, Caregivers, and Directors - Orientation

Two staff employed longer than 7 days at the operation did not have proof of orientation being received when files were reviewed.

Corrected Jun 9, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1301(a)(1)(A).

Required Personnel Records

Two staff files reviewed were missing the date of employment, high school diplomas and the notarized affidavit of employment for the file.

Corrected Jun 15, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.901.

Annual Fire Inspection - Conducted by Fire Marshal

The letter or proof in writing was not available for review at inspection for the approval of the late fire inspection for the operation as the last fire inspection was due by 3/15/2023.

Corrected Jun 14, 2023, verified Jun 26, 2023. Technical assistance given. 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 current staff list was reviewed and it was missing an employeed name that has been employed as of early May. **This was corrected at inspection when the individual was added to the employee list.

Corrected during the inspection. Technical assistance given. Standard 746.401(9).

Required Admission Information - Emergency Medical Authorization

Four children's files were missing the emergency address for the individuals listed as emergency contacts by the parents. Two children's files were missing the address for the medical facility under the authorization for emergency medical attention. Two children's files had no acknowledgement of health statement section by parents. Two children's files were missing the required parent signatures.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.605(12).

Required Immunizations

Three children's files did not have any immunizations in file. One child's file was missing an updated immunization record in file.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.613(a).

Training Requirements for Employees, Caregivers, and Directors - Orientation

Two staff employed longer than 7 days at the operation did not have proof of orientation being received when files were reviewed.

Corrected Jun 9, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1301(a)(1)(A).

Annual Fire Inspection - Conducted by Fire Marshal

The letter or proof in writing was not available for review at inspection for the approval of the late fire inspection for the operation as the last fire inspection was due by 3/15/2023.

Corrected Jun 14, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.5101(b).

Required Personnel Records

Two staff files reviewed were missing the date of employment, high school diplomas and the notarized affidavit of employment for the file.

Corrected Jun 15, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.901.

Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

An individual was listed on the operation's background check list but this individual has not been employed as of 3/1/2023. **This was corrected at inspection when the individual was inactivated from the background check list.

Corrected during the inspection. Technical assistance given. Standard 745.651(1).

Liability Insurance Maintained

The liability insurance reviewed at inspection expired on 5/30/2023.

Corrected Jun 9, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.201(8).

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

The current staff list was reviewed and it was missing an employeed name that has been employed as of early May. **This was corrected at inspection when the individual was added to the employee list.

Corrected during the inspection. Technical assistance given. Standard 746.401(9).

Required Admission Information - Emergency Medical Authorization

Four children's files were missing the emergency address for the individuals listed as emergency contacts by the parents. Two children's files were missing the address for the medical facility under the authorization for emergency medical attention. Two children's files had no acknowledgement of health statement section by parents. Two children's files were missing the required parent signatures.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.605(12).

Required Immunizations

Three children's files did not have any immunizations in file. One child's file was missing an updated immunization record in file.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.613(a).

Annual Fire Inspection - Conducted by Fire Marshal

The letter or proof in writing was not available for review at inspection for the approval of the late fire inspection for the operation as the last fire inspection was due by 3/15/2023.

Corrected Jun 14, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.5101(b).

Training Requirements for Employees, Caregivers, and Directors - Orientation

Two staff employed longer than 7 days at the operation did not have proof of orientation being received when files were reviewed.

Corrected Jun 9, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1301(a)(1)(A).

Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

An individual was listed on the operation's background check list but this individual has not been employed as of 3/1/2023. **This was corrected at inspection when the individual was inactivated from the background check list.

Corrected during the inspection. Technical assistance given. Standard 745.651(1).

Required Personnel Records

Two staff files reviewed were missing the date of employment, high school diplomas and the notarized affidavit of employment for the file.

Corrected Jun 15, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.901.

Liability Insurance Maintained

The liability insurance reviewed at inspection expired on 5/30/2023.

Corrected Jun 9, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.201(8).

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

The current staff list was reviewed and it was missing an employeed name that has been employed as of early May. **This was corrected at inspection when the individual was added to the employee list.

Corrected during the inspection. Technical assistance given. Standard 746.401(9).

Required Admission Information - Emergency Medical Authorization

Four children's files were missing the emergency address for the individuals listed as emergency contacts by the parents. Two children's files were missing the address for the medical facility under the authorization for emergency medical attention. Two children's files had no acknowledgement of health statement section by parents. Two children's files were missing the required parent signatures.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.605(12).

Required Immunizations

Three children's files did not have any immunizations in file. One child's file was missing an updated immunization record in file.

Corrected Jul 17, 2023, verified Jul 11, 2023. Technical assistance given. Standard 746.613(a).

Training Requirements for Employees, Caregivers, and Directors - Orientation

Two staff employed longer than 7 days at the operation did not have proof of orientation being received when files were reviewed.

Corrected Jun 9, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.1301(a)(1)(A).

Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

An individual was listed on the operation's background check list but this individual has not been employed as of 3/1/2023. **This was corrected at inspection when the individual was inactivated from the background check list.

Corrected during the inspection. Technical assistance given. Standard 745.651(1).

Liability Insurance Maintained

The liability insurance reviewed at inspection expired on 5/30/2023.

Corrected Jun 9, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.201(8).

Required Personnel Records

Two staff files reviewed were missing the date of employment, high school diplomas and the notarized affidavit of employment for the file.

Corrected Jun 15, 2023, verified Jun 26, 2023. Technical assistance given. Standard 746.901.

Annual Fire Inspection - Conducted by Fire Marshal

The letter or proof in writing was not available for review at inspection for the approval of the late fire inspection for the operation as the last fire inspection was due by 3/15/2023.

Corrected Jun 14, 2023, verified Jun 26, 2023. Technical assistance given. 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 current staff list was reviewed and it was missing an employeed name that has been employed as of early May. **This was corrected at inspection when the individual was added to the employee list.

Corrected during the inspection. Technical assistance given. Standard 746.401(9).

Required Immunizations

One child file did not have any immunizations in file for review.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Immunizations

One child file did not have any immunizations in file for review.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Immunizations

One child file did not have any immunizations in file for review.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Immunizations

One child file did not have any immunizations in file for review.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 23, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Immunizations

Two children did not have any immunizations in file for review.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Required Admission Information - Emergency Medical Authorization

Children's files were reviewed. Two children files did not have the section regarding food allergies and special needs signed or showing proof through signature of parents in file. One child file did not have the address for the emergency contact listed by parents provided in file and did not have the phone number for the individual listed for release.

Corrected Feb 7, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.605(12).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Immunizations

Two children did not have any immunizations in file for review.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Required Admission Information - Emergency Medical Authorization

Children's files were reviewed. Two children files did not have the section regarding food allergies and special needs signed or showing proof through signature of parents in file. One child file did not have the address for the emergency contact listed by parents provided in file and did not have the phone number for the individual listed for release.

Corrected Feb 7, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.605(12).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Admission Information - Emergency Medical Authorization

Children's files were reviewed. Two children files did not have the section regarding food allergies and special needs signed or showing proof through signature of parents in file. One child file did not have the address for the emergency contact listed by parents provided in file and did not have the phone number for the individual listed for release.

Corrected Feb 7, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.605(12).

Required Immunizations

Two children did not have any immunizations in file for review.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Admission Information - Emergency Medical Authorization

Children's files were reviewed. Two children files did not have the section regarding food allergies and special needs signed or showing proof through signature of parents in file. One child file did not have the address for the emergency contact listed by parents provided in file and did not have the phone number for the individual listed for release.

Corrected Feb 7, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.605(12).

Required Immunizations

Two children did not have any immunizations in file for review.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.613(a).

Children's Records - Health Statement

One child file is still missing the health statement in the file and this child has been enrolled as of 11/8/2021. The health statement is required to be in file within 12 months of admission.

Corrected Feb 13, 2023, verified Feb 22, 2023. Technical assistance given. Standard 746.603(a)(3).

Required Admission Information - Emergency Medical Authorization

Six child files were reviewed. The following information was missing in the files: three children were missing the emergency contact address required and one child was missing the medical authorization section complete.

Corrected during the inspection. Technical assistance given. Standard 746.605(12).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A staff file was reviewed for a staff hired on 12/11/2021 and it was missing the date of hire, proof of orientation and the required affidavit of employment complete. One other staff file did not have the required affidavit of employment complete either. **The staff file that was missing orientation and hired date was completed at inspection.

Corrected Nov 3, 2022, verified Nov 3, 2022. Technical assistance given. Standard 746.1301(1)(A).

Fire Drill Monthly - Exit in 3 Minutes

The operation has not practiced and documented fire drills since August 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(1).

Cots, Beds, Mats Labeled With Child's Name

The cots used for children were not labeled with the child's name for two classrooms. **The cots were labeled by staff during inspection.

Corrected during the inspection. Technical assistance given. Standard 746.4503(b).

Required Admission Information - Emergency Medical Authorization

Six child files were reviewed. The following information was missing in the files: three children were missing the emergency contact address required and one child was missing the medical authorization section complete.

Corrected during the inspection. Technical assistance given. Standard 746.605(12).

Fire Drill Monthly - Exit in 3 Minutes

The operation has not practiced and documented fire drills since August 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(1).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A staff file was reviewed for a staff hired on 12/11/2021 and it was missing the date of hire, proof of orientation and the required affidavit of employment complete. One other staff file did not have the required affidavit of employment complete either. **The staff file that was missing orientation and hired date was completed at inspection.

Corrected Nov 3, 2022, verified Nov 3, 2022. Technical assistance given. Standard 746.1301(1)(A).

Cots, Beds, Mats Labeled With Child's Name

The cots used for children were not labeled with the child's name for two classrooms. **The cots were labeled by staff during inspection.

Corrected during the inspection. Technical assistance given. Standard 746.4503(b).

Required Admission Information - Emergency Medical Authorization

Six child files were reviewed. The following information was missing in the files: three children were missing the emergency contact address required and one child was missing the medical authorization section complete.

Corrected during the inspection. Technical assistance given. Standard 746.605(12).

Fire Drill Monthly - Exit in 3 Minutes

The operation has not practiced and documented fire drills since August 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(1).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A staff file was reviewed for a staff hired on 12/11/2021 and it was missing the date of hire, proof of orientation and the required affidavit of employment complete. One other staff file did not have the required affidavit of employment complete either. **The staff file that was missing orientation and hired date was completed at inspection.

Corrected Nov 3, 2022, verified Nov 3, 2022. Technical assistance given. Standard 746.1301(1)(A).

Cots, Beds, Mats Labeled With Child's Name

The cots used for children were not labeled with the child's name for two classrooms. **The cots were labeled by staff during inspection.

Corrected during the inspection. Technical assistance given. Standard 746.4503(b).

Required Admission Information - Emergency Medical Authorization

Six child files were reviewed. The following information was missing in the files: three children were missing the emergency contact address required and one child was missing the medical authorization section complete.

Corrected during the inspection. Technical assistance given. Standard 746.605(12).

Fire Drill Monthly - Exit in 3 Minutes

The operation has not practiced and documented fire drills since August 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(1).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A staff file was reviewed for a staff hired on 12/11/2021 and it was missing the date of hire, proof of orientation and the required affidavit of employment complete. One other staff file did not have the required affidavit of employment complete either. **The staff file that was missing orientation and hired date was completed at inspection.

Corrected Nov 3, 2022, verified Nov 3, 2022. Technical assistance given. Standard 746.1301(1)(A).

Cots, Beds, Mats Labeled With Child's Name

The cots used for children were not labeled with the child's name for two classrooms. **The cots were labeled by staff during inspection.

Corrected during the inspection. Technical assistance given. Standard 746.4503(b).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics. ***This was corrected at inspection when the director completed it with the caregiver.

Corrected during the inspection. Standard 746.1301(1)(A).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics. ***This was corrected at inspection when the director completed it with the caregiver.

Corrected during the inspection. Standard 746.1301(1)(A).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics. ***This was corrected at inspection when the director completed it with the caregiver.

Corrected during the inspection. Standard 746.1301(1)(A).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics. ***This was corrected at inspection when the director completed it with the caregiver.

Corrected during the inspection. Standard 746.1301(1)(A).

Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The employee list was last validated on 5/5/2022 and is required to be validated every 3 months for licensed centers. **This was corrected at inspection at when the director validated the employee list at inspection.

Corrected during the inspection. Technical assistance given. Standard 745.651(2)(A).

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan was incomplete as it was lacking information to parents regarding the lock-down procedures, assisting children that are 24 months and younger as well as providing parents with information on reunification and continuity of care.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.5202(1).

Children's Products- Annual Certification

The children's certification was last completed in February 2021 and was past due. **This was corrected at inspection when the director re-signed and dated the form at inspection.

Corrected Aug 10, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.4135(b).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics.

Corrected Aug 11, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.1301(1)(A).

Each Caregiver and the Director Must Have Current Training in pediatric CPR

A caregiver who has been employed longer than 90 days did not have proof of current CPR/First Aid training in file and was providing direct care to children.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1315(b).

Children's Records - Immunizations

Four children's files were reviewed for immunizations. One child's file did not have any immunizations in file, one child did not have up to date immunizations in file, and a third child did not have updated information completed showing the child is now attending school and no longer requires an immunization to be filed.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.603(a)(4).

Documentation of Drills

The operation has not documented fire drills since March 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The employee list was last validated on 5/5/2022 and is required to be validated every 3 months for licensed centers. **This was corrected at inspection at when the director validated the employee list at inspection.

Corrected during the inspection. Technical assistance given. Standard 745.651(2)(A).

Children's Records - Immunizations

Four children's files were reviewed for immunizations. One child's file did not have any immunizations in file, one child did not have up to date immunizations in file, and a third child did not have updated information completed showing the child is now attending school and no longer requires an immunization to be filed.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.603(a)(4).

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan was incomplete as it was lacking information to parents regarding the lock-down procedures, assisting children that are 24 months and younger as well as providing parents with information on reunification and continuity of care.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.5202(1).

Children's Products- Annual Certification

The children's certification was last completed in February 2021 and was past due. **This was corrected at inspection when the director re-signed and dated the form at inspection.

Corrected Aug 10, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.4135(b).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics.

Corrected Aug 11, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.1301(1)(A).

Documentation of Drills

The operation has not documented fire drills since March 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

Each Caregiver and the Director Must Have Current Training in pediatric CPR

A caregiver who has been employed longer than 90 days did not have proof of current CPR/First Aid training in file and was providing direct care to children.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1315(b).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics.

Corrected Aug 11, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.1301(1)(A).

Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The employee list was last validated on 5/5/2022 and is required to be validated every 3 months for licensed centers. **This was corrected at inspection at when the director validated the employee list at inspection.

Corrected during the inspection. Technical assistance given. Standard 745.651(2)(A).

Each Caregiver and the Director Must Have Current Training in pediatric CPR

A caregiver who has been employed longer than 90 days did not have proof of current CPR/First Aid training in file and was providing direct care to children.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1315(b).

Documentation of Drills

The operation has not documented fire drills since March 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

Children's Records - Immunizations

Four children's files were reviewed for immunizations. One child's file did not have any immunizations in file, one child did not have up to date immunizations in file, and a third child did not have updated information completed showing the child is now attending school and no longer requires an immunization to be filed.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.603(a)(4).

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan was incomplete as it was lacking information to parents regarding the lock-down procedures, assisting children that are 24 months and younger as well as providing parents with information on reunification and continuity of care.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.5202(1).

Children's Products- Annual Certification

The children's certification was last completed in February 2021 and was past due. **This was corrected at inspection when the director re-signed and dated the form at inspection.

Corrected Aug 10, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.4135(b).

Documentation of Drills

The operation has not documented fire drills since March 2022. **This was corrected at inspection when a fire drill was practiced under three minutes and it was documented by the director.

Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

Children's Records - Immunizations

Four children's files were reviewed for immunizations. One child's file did not have any immunizations in file, one child did not have up to date immunizations in file, and a third child did not have updated information completed showing the child is now attending school and no longer requires an immunization to be filed.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.603(a)(4).

Children's Products- Annual Certification

The children's certification was last completed in February 2021 and was past due. **This was corrected at inspection when the director re-signed and dated the form at inspection.

Corrected Aug 10, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.4135(b).

Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver did not have the date of hire or orientation in file for required topics.

Corrected Aug 11, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.1301(1)(A).

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan was incomplete as it was lacking information to parents regarding the lock-down procedures, assisting children that are 24 months and younger as well as providing parents with information on reunification and continuity of care.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.5202(1).

Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The employee list was last validated on 5/5/2022 and is required to be validated every 3 months for licensed centers. **This was corrected at inspection at when the director validated the employee list at inspection.

Corrected during the inspection. Technical assistance given. Standard 745.651(2)(A).

Each Caregiver and the Director Must Have Current Training in pediatric CPR

A caregiver who has been employed longer than 90 days did not have proof of current CPR/First Aid training in file and was providing direct care to children.

Corrected Sep 2, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1315(b).