Stepping Stones Academy

Children Handwashing After Toileting or Diapering

It was observed during the walkthrough that a child after their diaper change did not wash their hands. This was corrected at inspection when the caregiver assisted the child with washing their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3417(3).

Employee Handwashing After Diapering a Child

During my walkthrough I observed a caregiver after changing a child's diaper and cleaning the changing table did not wash their hands. This was corrected at inspection when they washed their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3415(4).

Employee Handwashing After Diapering a Child

During my walkthrough I observed a caregiver after changing a child's diaper and cleaning the changing table did not wash their hands. This was corrected at inspection when they washed their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3415(4).

Children Handwashing After Toileting or Diapering

It was observed during the walkthrough that a child after their diaper change did not wash their hands. This was corrected at inspection when the caregiver assisted the child with washing their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3417(3).

Children Handwashing After Toileting or Diapering

It was observed during the walkthrough that a child after their diaper change did not wash their hands. This was corrected at inspection when the caregiver assisted the child with washing their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3417(3).

Employee Handwashing After Diapering a Child

During my walkthrough I observed a caregiver after changing a child's diaper and cleaning the changing table did not wash their hands. This was corrected at inspection when they washed their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3415(4).

Children Handwashing After Toileting or Diapering

It was observed during the walkthrough that a child after their diaper change did not wash their hands. This was corrected at inspection when the caregiver assisted the child with washing their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3417(3).

Employee Handwashing After Diapering a Child

During my walkthrough I observed a caregiver after changing a child's diaper and cleaning the changing table did not wash their hands. This was corrected at inspection when they washed their hands.

Corrected Feb 14, 2023, verified Feb 23, 2023. Technical assistance given. Standard 746.3415(4).

Doors to Fenced Area Easily Opened By Children

During the walk through the emergency exit doors located in the both school age classroom, toddler classroom were the dead bolt was locked and was unable to be unlocked except by a key. The pre-k classroom emergency door was dead lock was lock that did not require a key. This was corrected at inspection when they were unlocked.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.5209(b).

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

It was observed in the older infant classroom that the changing table pad had rips making the changing table pad from being non-absorbent.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3503(a).

Maintenance of Building, Grounds and Equipment

It was observed during the walk through in the older infant room that the rubber baseboard was missing exposing sheetrock, an octogan sitting area had rips making in unable to sanitize if soiled. In the hallway leading to school age classroom the return air vent was dirty. (photos taken)

Corrected Aug 4, 2022, verified Aug 15, 2022. Standard 746.3407.

Safety - 220-Volt Electrical Connections Covered

It was observed on the playground taht an wire that contacts to the air condition was accessible to children. The wire had black electric tape on the spliced wire.

Corrected Aug 11, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3701(2).

Doors to Fenced Area Easily Opened By Children

During the walk through the emergency exit doors located in the both school age classroom, toddler classroom were the dead bolt was locked and was unable to be unlocked except by a key. The pre-k classroom emergency door was dead lock was lock that did not require a key. This was corrected at inspection when they were unlocked.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.5209(b).

Safety - 220-Volt Electrical Connections Covered

It was observed on the playground taht an wire that contacts to the air condition was accessible to children. The wire had black electric tape on the spliced wire.

Corrected Aug 11, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3701(2).

Maintenance of Building, Grounds and Equipment

It was observed during the walk through in the older infant room that the rubber baseboard was missing exposing sheetrock, an octogan sitting area had rips making in unable to sanitize if soiled. In the hallway leading to school age classroom the return air vent was dirty. (photos taken)

Corrected Aug 4, 2022, verified Aug 15, 2022. Standard 746.3407.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

It was observed in the older infant classroom that the changing table pad had rips making the changing table pad from being non-absorbent.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3503(a).

Doors to Fenced Area Easily Opened By Children

During the walk through the emergency exit doors located in the both school age classroom, toddler classroom were the dead bolt was locked and was unable to be unlocked except by a key. The pre-k classroom emergency door was dead lock was lock that did not require a key. This was corrected at inspection when they were unlocked.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.5209(b).

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

It was observed in the older infant classroom that the changing table pad had rips making the changing table pad from being non-absorbent.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3503(a).

Safety - 220-Volt Electrical Connections Covered

It was observed on the playground taht an wire that contacts to the air condition was accessible to children. The wire had black electric tape on the spliced wire.

Corrected Aug 11, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3701(2).

Maintenance of Building, Grounds and Equipment

It was observed during the walk through in the older infant room that the rubber baseboard was missing exposing sheetrock, an octogan sitting area had rips making in unable to sanitize if soiled. In the hallway leading to school age classroom the return air vent was dirty. (photos taken)

Corrected Aug 4, 2022, verified Aug 15, 2022. Standard 746.3407.

Doors to Fenced Area Easily Opened By Children

During the walk through the emergency exit doors located in the both school age classroom, toddler classroom were the dead bolt was locked and was unable to be unlocked except by a key. The pre-k classroom emergency door was dead lock was lock that did not require a key. This was corrected at inspection when they were unlocked.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.5209(b).

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

It was observed in the older infant classroom that the changing table pad had rips making the changing table pad from being non-absorbent.

Corrected Aug 4, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3503(a).

Maintenance of Building, Grounds and Equipment

It was observed during the walk through in the older infant room that the rubber baseboard was missing exposing sheetrock, an octogan sitting area had rips making in unable to sanitize if soiled. In the hallway leading to school age classroom the return air vent was dirty. (photos taken)

Corrected Aug 4, 2022, verified Aug 15, 2022. Standard 746.3407.

Safety - 220-Volt Electrical Connections Covered

It was observed on the playground taht an wire that contacts to the air condition was accessible to children. The wire had black electric tape on the spliced wire.

Corrected Aug 11, 2022, verified Aug 15, 2022. Technical assistance given. Standard 746.3701(2).

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

It was observed that a slide measuring 28" was present on the playground with no loosefill.

Corrected May 27, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.4901(a).

Written Activity Plans

It was obseved that the toddler classroom was lacking an activity plan posted in their classroom.

Corrected May 17, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.2203(a).

Written Activity Plans

It was obseved that the toddler classroom was lacking an activity plan posted in their classroom.

Corrected May 17, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.2203(a).

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

It was observed that a slide measuring 28" was present on the playground with no loosefill.

Corrected May 27, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.4901(a).

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

It was observed that a slide measuring 28" was present on the playground with no loosefill.

Corrected May 27, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.4901(a).

Written Activity Plans

It was obseved that the toddler classroom was lacking an activity plan posted in their classroom.

Corrected May 17, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.2203(a).

Written Activity Plans

It was obseved that the toddler classroom was lacking an activity plan posted in their classroom.

Corrected May 17, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.2203(a).

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

It was observed that a slide measuring 28" was present on the playground with no loosefill.

Corrected May 27, 2022, verified Jun 6, 2022. Technical assistance given. Standard 746.4901(a).

Child/ Caregiver Ratio - 13 or More Children

It was observed that the infant room was over ratio by three children. This was corrected at inspection when the children were moved to another classroom.

Corrected Mar 31, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1601.

Child/ Caregiver Ratio - 13 or More Children

It was observed that the infant room was over ratio by three children. This was corrected at inspection when the children were moved to another classroom.

Corrected Mar 31, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1601.

Child/ Caregiver Ratio - 13 or More Children

It was observed that the infant room was over ratio by three children. This was corrected at inspection when the children were moved to another classroom.

Corrected Mar 31, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1601.

Child/ Caregiver Ratio - 13 or More Children

It was observed that the infant room was over ratio by three children. This was corrected at inspection when the children were moved to another classroom.

Corrected Mar 31, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1601.

Required Admission Information - Release Information

One of twelve children's files reviewed was lacking phone numbers for persons listed on admission forms as person child is allowed to be release to.

Corrected Mar 22, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(7).

Safety - Areas Free From Hazards

In the Pre-K 3's classroom a power strip that was laying on a low shelf was lacking plug covers on open plugs. The director corrected both during inspection when plug covers were placed in the power strip.

Corrected Mar 22, 2022, verified Mar 30, 2022. Technical assistance given. Standard 746.3701.

Required Admission Information - Physician Information

Three of twelve children's files reviewed at inspection were lacking a complete address and/or phone number for Physican on their admission form.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.605(11).

Required Admission Information - School Information for School-age Child

Three of Twelve children's files reviewed were lacking a complete school address and/or phone number. This was corrected at inspection when the director wrote the address and/or phone number on admission form.

Corrected during the inspection. Standard 746.605(14).

Maintenance of Building, Grounds and Equipment

It was observed that the corner on the doorway leading into Pre-K classroom was missing sheetrock and the wall was peeling. There was food on the floor in the corner in the walkway of the school age classroom. There was an open package of graham crackers laying on counter in the toddler classroom and a open bottle of apple juice was on a shelf in the school age classroom. Also, in the school age classroom there were two extension cords on the floor that could cause a tripping hazard. (Photo taken) The food was swept up off the floor, open food was removed from classroom and placed in garbage and extension cords were removed from the classroom.

Corrected Mar 22, 2022, verified Mar 30, 2022. Standard 746.3407.

Required Admission Information - Emergency Contact

Four of twelve children's files reviewed at inspection were lacking a complete addreess for their emergency contact person.

Corrected Mar 25, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(6).

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

Two of twelve children's files reviewed were lacking a complete address/or phone number for health care professional on parent statement for health statement.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.611(a)(3).

Required Admission Information - Date of Admission

One of twelve children's files reviewed at inspection was lacking a date of admission on their admission form. This was corrected when the director wrote the date on the admission form.

Corrected during the inspection. Standard 746.605(3).

Required Admission Information - Release Information

One of twelve children's files reviewed was lacking phone numbers for persons listed on admission forms as person child is allowed to be release to.

Corrected Mar 22, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(7).

Required Admission Information - Physician Information

Three of twelve children's files reviewed at inspection were lacking a complete address and/or phone number for Physican on their admission form.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.605(11).

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

Two of twelve children's files reviewed were lacking a complete address/or phone number for health care professional on parent statement for health statement.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.611(a)(3).

Maintenance of Building, Grounds and Equipment

It was observed that the corner on the doorway leading into Pre-K classroom was missing sheetrock and the wall was peeling. There was food on the floor in the corner in the walkway of the school age classroom. There was an open package of graham crackers laying on counter in the toddler classroom and a open bottle of apple juice was on a shelf in the school age classroom. Also, in the school age classroom there were two extension cords on the floor that could cause a tripping hazard. (Photo taken) The food was swept up off the floor, open food was removed from classroom and placed in garbage and extension cords were removed from the classroom.

Corrected Mar 22, 2022, verified Mar 30, 2022. Standard 746.3407.

Safety - Areas Free From Hazards

In the Pre-K 3's classroom a power strip that was laying on a low shelf was lacking plug covers on open plugs. The director corrected both during inspection when plug covers were placed in the power strip.

Corrected Mar 22, 2022, verified Mar 30, 2022. Technical assistance given. Standard 746.3701.

Required Admission Information - Emergency Contact

Four of twelve children's files reviewed at inspection were lacking a complete addreess for their emergency contact person.

Corrected Mar 25, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(6).

Required Admission Information - School Information for School-age Child

Three of Twelve children's files reviewed were lacking a complete school address and/or phone number. This was corrected at inspection when the director wrote the address and/or phone number on admission form.

Corrected during the inspection. Standard 746.605(14).

Required Admission Information - Date of Admission

One of twelve children's files reviewed at inspection was lacking a date of admission on their admission form. This was corrected when the director wrote the date on the admission form.

Corrected during the inspection. Standard 746.605(3).

Required Admission Information - Release Information

One of twelve children's files reviewed was lacking phone numbers for persons listed on admission forms as person child is allowed to be release to.

Corrected Mar 22, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(7).

Required Admission Information - Emergency Contact

Four of twelve children's files reviewed at inspection were lacking a complete addreess for their emergency contact person.

Corrected Mar 25, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(6).

Required Admission Information - School Information for School-age Child

Three of Twelve children's files reviewed were lacking a complete school address and/or phone number. This was corrected at inspection when the director wrote the address and/or phone number on admission form.

Corrected during the inspection. Standard 746.605(14).

Safety - Areas Free From Hazards

In the Pre-K 3's classroom a power strip that was laying on a low shelf was lacking plug covers on open plugs. The director corrected both during inspection when plug covers were placed in the power strip.

Corrected Mar 22, 2022, verified Mar 30, 2022. Technical assistance given. Standard 746.3701.

Required Admission Information - Physician Information

Three of twelve children's files reviewed at inspection were lacking a complete address and/or phone number for Physican on their admission form.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.605(11).

Maintenance of Building, Grounds and Equipment

It was observed that the corner on the doorway leading into Pre-K classroom was missing sheetrock and the wall was peeling. There was food on the floor in the corner in the walkway of the school age classroom. There was an open package of graham crackers laying on counter in the toddler classroom and a open bottle of apple juice was on a shelf in the school age classroom. Also, in the school age classroom there were two extension cords on the floor that could cause a tripping hazard. (Photo taken) The food was swept up off the floor, open food was removed from classroom and placed in garbage and extension cords were removed from the classroom.

Corrected Mar 22, 2022, verified Mar 30, 2022. Standard 746.3407.

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

Two of twelve children's files reviewed were lacking a complete address/or phone number for health care professional on parent statement for health statement.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.611(a)(3).

Required Admission Information - Date of Admission

One of twelve children's files reviewed at inspection was lacking a date of admission on their admission form. This was corrected when the director wrote the date on the admission form.

Corrected during the inspection. Standard 746.605(3).

Required Admission Information - Release Information

One of twelve children's files reviewed was lacking phone numbers for persons listed on admission forms as person child is allowed to be release to.

Corrected Mar 22, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(7).

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

Two of twelve children's files reviewed were lacking a complete address/or phone number for health care professional on parent statement for health statement.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.611(a)(3).

Required Admission Information - School Information for School-age Child

Three of Twelve children's files reviewed were lacking a complete school address and/or phone number. This was corrected at inspection when the director wrote the address and/or phone number on admission form.

Corrected during the inspection. Standard 746.605(14).

Required Admission Information - Physician Information

Three of twelve children's files reviewed at inspection were lacking a complete address and/or phone number for Physican on their admission form.

Corrected Mar 25, 2022, verified Mar 28, 2022. Standard 746.605(11).

Required Admission Information - Emergency Contact

Four of twelve children's files reviewed at inspection were lacking a complete addreess for their emergency contact person.

Corrected Mar 25, 2022, verified Mar 28, 2022. Technical assistance given. Standard 746.605(6).

Maintenance of Building, Grounds and Equipment

It was observed that the corner on the doorway leading into Pre-K classroom was missing sheetrock and the wall was peeling. There was food on the floor in the corner in the walkway of the school age classroom. There was an open package of graham crackers laying on counter in the toddler classroom and a open bottle of apple juice was on a shelf in the school age classroom. Also, in the school age classroom there were two extension cords on the floor that could cause a tripping hazard. (Photo taken) The food was swept up off the floor, open food was removed from classroom and placed in garbage and extension cords were removed from the classroom.

Corrected Mar 22, 2022, verified Mar 30, 2022. Standard 746.3407.

Safety - Areas Free From Hazards

In the Pre-K 3's classroom a power strip that was laying on a low shelf was lacking plug covers on open plugs. The director corrected both during inspection when plug covers were placed in the power strip.

Corrected Mar 22, 2022, verified Mar 30, 2022. Technical assistance given. Standard 746.3701.

Required Admission Information - Date of Admission

One of twelve children's files reviewed at inspection was lacking a date of admission on their admission form. This was corrected when the director wrote the date on the admission form.

Corrected during the inspection. Standard 746.605(3).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

This standard was reviewed as part of an investigation and found non-compliant. It was discovered during interviews that a caregiver did not use good judgement when they had placed their arm around a child's neck and over their mouth preventing the child from being able to breath properly.

Corrected Apr 18, 2022, verified May 2, 2022. Technical assistance given. Standard 746.1201(1).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

This standard was reviewed as part of an investigation and found non-compliant. It was discovered during interviews that a caregiver did not use good judgement when they had placed their arm around a child's neck and over their mouth preventing the child from being able to breath properly.

Corrected Apr 18, 2022, verified May 2, 2022. Technical assistance given. Standard 746.1201(1).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

This standard was reviewed as part of an investigation and found non-compliant. It was discovered during interviews that a caregiver did not use good judgement when they had placed their arm around a child's neck and over their mouth preventing the child from being able to breath properly.

Corrected Apr 18, 2022, verified May 2, 2022. Technical assistance given. Standard 746.1201(1).

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

This standard was reviewed as part of an investigation and found non-compliant. It was discovered during interviews that a caregiver did not use good judgement when they had placed their arm around a child's neck and over their mouth preventing the child from being able to breath properly.

Corrected Apr 18, 2022, verified May 2, 2022. Technical assistance given. Standard 746.1201(1).

Required Admission Information - Emergency Medical Authorization

Two of twelve children's files reviewed were lacking emergency medical authorization including doctor or medical facility information.

Corrected Feb 15, 2022, verified Feb 28, 2022. Technical assistance given. Standard 746.605(12).

Required Immunizations

Three of twelve children files reviewed during inspection were lacking current immunizations records. A list was left with director of children and missing immunizations.

Corrected Mar 15, 2022, verified Mar 21, 2022. Technical assistance given. Standard 746.613(a).

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

Three of twelve children's files reviewed during inspection were lacking doctor information and/or parent signature that their child had been examined wiith past year.

Corrected Feb 18, 2022, verified Feb 25, 2022. Standard 746.611(a)(3).

Required Admission Information - Emergency Contact

Two of twelve children's files reviewed were lacking a complete address for their emergency contact person.

Corrected Feb 18, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.605(6).

Provide Parents With Copy of Policies

Two of twelve children's files reviewed were lacking proof that parent was provided with a copy of operational policies.

Corrected Feb 22, 2022, verified Feb 25, 2022. Standard 746.503.

Required Admission Information - Address and Phone Number

Two of twelve children files reviewed during inspection were lacking a complete address for the child.

Corrected Feb 15, 2022, verified Feb 28, 2022. Standard 746.605(2).

Written Operational Policies - Promotion of Physical Activity

It was observed that the operational policies was lacking a policy on physical activity.

Corrected Feb 22, 2022, verified Mar 1, 2022. Standard 746.501(a)(18).

Written Feeding Instructions - Review and Update Every 30 Days

During a review of records it was observed infant feeding instructions had not been updated since 12/2021 for 3 children in the infant classroom that are not on table food.

Corrected Feb 18, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.2421(b).

Safety - Areas Free From Hazards

It was observed in the toddler restroom a bottle of drano was laying on the floor behind the door in the bathroom and in a classroom that is used as a pathway a wooden pumpkin wiith a wooden stake was laying on the floor. (Photos taken) This was corrected when the director removed both the drano bottle and the pumpkin from the classroom/bathroom.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3701.

Handwashing Procedures

It was observed during inspection that paper towels were not present in two classroom. Caregivers informed licensing that they use hand sanitizer or baby wipes to wash children and caregivers hands.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3419.

Required Immunizations

Three of twelve children files reviewed during inspection were lacking current immunizations records. A list was left with director of children and missing immunizations.

Corrected Mar 15, 2022, verified Mar 21, 2022. Technical assistance given. Standard 746.613(a).

Required Admission Information - Emergency Medical Authorization

Two of twelve children's files reviewed were lacking emergency medical authorization including doctor or medical facility information.

Corrected Feb 15, 2022, verified Feb 28, 2022. Technical assistance given. Standard 746.605(12).

Required Admission Information - Emergency Contact

Two of twelve children's files reviewed were lacking a complete address for their emergency contact person.

Corrected Feb 18, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.605(6).

Written Operational Policies - Promotion of Physical Activity

It was observed that the operational policies was lacking a policy on physical activity.

Corrected Feb 22, 2022, verified Mar 1, 2022. Standard 746.501(a)(18).

Handwashing Procedures

It was observed during inspection that paper towels were not present in two classroom. Caregivers informed licensing that they use hand sanitizer or baby wipes to wash children and caregivers hands.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3419.

Provide Parents With Copy of Policies

Two of twelve children's files reviewed were lacking proof that parent was provided with a copy of operational policies.

Corrected Feb 22, 2022, verified Feb 25, 2022. Standard 746.503.

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

Three of twelve children's files reviewed during inspection were lacking doctor information and/or parent signature that their child had been examined wiith past year.

Corrected Feb 18, 2022, verified Feb 25, 2022. Standard 746.611(a)(3).

Safety - Areas Free From Hazards

It was observed in the toddler restroom a bottle of drano was laying on the floor behind the door in the bathroom and in a classroom that is used as a pathway a wooden pumpkin wiith a wooden stake was laying on the floor. (Photos taken) This was corrected when the director removed both the drano bottle and the pumpkin from the classroom/bathroom.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3701.

Written Feeding Instructions - Review and Update Every 30 Days

During a review of records it was observed infant feeding instructions had not been updated since 12/2021 for 3 children in the infant classroom that are not on table food.

Corrected Feb 18, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.2421(b).

Required Admission Information - Address and Phone Number

Two of twelve children files reviewed during inspection were lacking a complete address for the child.

Corrected Feb 15, 2022, verified Feb 28, 2022. Standard 746.605(2).

Required Immunizations

Three of twelve children files reviewed during inspection were lacking current immunizations records. A list was left with director of children and missing immunizations.

Corrected Mar 15, 2022, verified Mar 21, 2022. Technical assistance given. Standard 746.613(a).

Required Admission Information - Emergency Medical Authorization

Two of twelve children's files reviewed were lacking emergency medical authorization including doctor or medical facility information.

Corrected Feb 15, 2022, verified Feb 28, 2022. Technical assistance given. Standard 746.605(12).

Written Feeding Instructions - Review and Update Every 30 Days

During a review of records it was observed infant feeding instructions had not been updated since 12/2021 for 3 children in the infant classroom that are not on table food.

Corrected Feb 18, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.2421(b).

Provide Parents With Copy of Policies

Two of twelve children's files reviewed were lacking proof that parent was provided with a copy of operational policies.

Corrected Feb 22, 2022, verified Feb 25, 2022. Standard 746.503.

Required Admission Information - Address and Phone Number

Two of twelve children files reviewed during inspection were lacking a complete address for the child.

Corrected Feb 15, 2022, verified Feb 28, 2022. Standard 746.605(2).

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

Three of twelve children's files reviewed during inspection were lacking doctor information and/or parent signature that their child had been examined wiith past year.

Corrected Feb 18, 2022, verified Feb 25, 2022. Standard 746.611(a)(3).

Written Operational Policies - Promotion of Physical Activity

It was observed that the operational policies was lacking a policy on physical activity.

Corrected Feb 22, 2022, verified Mar 1, 2022. Standard 746.501(a)(18).

Safety - Areas Free From Hazards

It was observed in the toddler restroom a bottle of drano was laying on the floor behind the door in the bathroom and in a classroom that is used as a pathway a wooden pumpkin wiith a wooden stake was laying on the floor. (Photos taken) This was corrected when the director removed both the drano bottle and the pumpkin from the classroom/bathroom.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3701.

Handwashing Procedures

It was observed during inspection that paper towels were not present in two classroom. Caregivers informed licensing that they use hand sanitizer or baby wipes to wash children and caregivers hands.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3419.

Required Admission Information - Emergency Contact

Two of twelve children's files reviewed were lacking a complete address for their emergency contact person.

Corrected Feb 18, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.605(6).

Required Admission Information - Emergency Medical Authorization

Two of twelve children's files reviewed were lacking emergency medical authorization including doctor or medical facility information.

Corrected Feb 15, 2022, verified Feb 28, 2022. Technical assistance given. Standard 746.605(12).

Required Immunizations

Three of twelve children files reviewed during inspection were lacking current immunizations records. A list was left with director of children and missing immunizations.

Corrected Mar 15, 2022, verified Mar 21, 2022. Technical assistance given. Standard 746.613(a).

Handwashing Procedures

It was observed during inspection that paper towels were not present in two classroom. Caregivers informed licensing that they use hand sanitizer or baby wipes to wash children and caregivers hands.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3419.

Provide Parents With Copy of Policies

Two of twelve children's files reviewed were lacking proof that parent was provided with a copy of operational policies.

Corrected Feb 22, 2022, verified Feb 25, 2022. Standard 746.503.

Required Admission Information - Address and Phone Number

Two of twelve children files reviewed during inspection were lacking a complete address for the child.

Corrected Feb 15, 2022, verified Feb 28, 2022. Standard 746.605(2).

Written Feeding Instructions - Review and Update Every 30 Days

During a review of records it was observed infant feeding instructions had not been updated since 12/2021 for 3 children in the infant classroom that are not on table food.

Corrected Feb 18, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.2421(b).

Written Operational Policies - Promotion of Physical Activity

It was observed that the operational policies was lacking a policy on physical activity.

Corrected Feb 22, 2022, verified Mar 1, 2022. Standard 746.501(a)(18).

Required Admission Information - Emergency Contact

Two of twelve children's files reviewed were lacking a complete address for their emergency contact person.

Corrected Feb 18, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.605(6).

Safety - Areas Free From Hazards

It was observed in the toddler restroom a bottle of drano was laying on the floor behind the door in the bathroom and in a classroom that is used as a pathway a wooden pumpkin wiith a wooden stake was laying on the floor. (Photos taken) This was corrected when the director removed both the drano bottle and the pumpkin from the classroom/bathroom.

Corrected Feb 15, 2022, verified Mar 1, 2022. Technical assistance given. Standard 746.3701.

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

Three of twelve children's files reviewed during inspection were lacking doctor information and/or parent signature that their child had been examined wiith past year.

Corrected Feb 18, 2022, verified Feb 25, 2022. Standard 746.611(a)(3).

Fire Drill Monthly - Exit in 3 Minutes

It was observed that the operation had not conducted a fire inspection in November after they received their initial permit.

Corrected Dec 14, 2021, verified Dec 23, 2021. Technical assistance given. Standard 746.5205(1).

Fire Drill Monthly - Exit in 3 Minutes

It was observed that the operation had not conducted a fire inspection in November after they received their initial permit.

Corrected Dec 14, 2021, verified Dec 23, 2021. Technical assistance given. Standard 746.5205(1).

Fire Drill Monthly - Exit in 3 Minutes

It was observed that the operation had not conducted a fire inspection in November after they received their initial permit.

Corrected Dec 14, 2021, verified Dec 23, 2021. Technical assistance given. Standard 746.5205(1).

Fire Drill Monthly - Exit in 3 Minutes

It was observed that the operation had not conducted a fire inspection in November after they received their initial permit.

Corrected Dec 14, 2021, verified Dec 23, 2021. Technical assistance given. Standard 746.5205(1).

Posting Requirements - Emergency and evacuation relocation diagram

It was observed in several classrooms emergency and evacuation diagrams were not posted. This was corrected when the director posted them.

Corrected Nov 9, 2021, verified Nov 9, 2021. Standard 746.401(4).

Posting Requirements - Emergency and evacuation relocation diagram

It was observed in several classrooms emergency and evacuation diagrams were not posted. This was corrected when the director posted them.

Corrected Nov 9, 2021, verified Nov 9, 2021. Standard 746.401(4).

Posting Requirements - Emergency and evacuation relocation diagram

It was observed in several classrooms emergency and evacuation diagrams were not posted. This was corrected when the director posted them.

Corrected Nov 9, 2021, verified Nov 9, 2021. Standard 746.401(4).

Posting Requirements - Emergency and evacuation relocation diagram

It was observed in several classrooms emergency and evacuation diagrams were not posted. This was corrected when the director posted them.

Corrected Nov 9, 2021, verified Nov 9, 2021. Standard 746.401(4).