Deborah Leonard

747.605(3) - Required Admission Information - Date of Admission

“It was observed that the date of admission was missing from two children s records. Note: The caregiver added the admission date to the records during the inspection.”

Corrected during the visit

747.605(1) - Required Admission Information - Name and Birthdate

“It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection.”

Corrected during the visit

747.605(2) - Required Admission Information - Address and Phone Number

“It was noted that there was no child's home address and telephone number in one child's record. Note: The missing home address and telephone number has been entered onto the admission form.”

Corrected during the visit

747.603(a)(4) - Children's Records - Immunizations

“One child incare did not have immunization records available for review.”

The state verified the correction on Jan 31, 2024

747.801(7) - Records Maintained and Made Available - Safety Drills Documentation

“The emergency safety drill documentation was not available for review during inspection.”

The state verified the correction on Jan 31, 2024

747.603(a)(2) - Children's Records - Admission Information

“It was noticed that the caregiver did not have the admission information for one child in care during inspection.”

The state verified the correction on Jan 31, 2024

747.1309(a) - Primary Caregiver Annual Training -30 Hours Required

“The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/12/2021-05/12/2022 during the inspection.”

The state verified the correction on Feb 13, 2023

747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

“The inspector observed 1 bottle of cleaning solution labeled, keep out or reach of children being stored on the breakfast table in the kitchen area. This item was accessible to children. Picture was taken. Note: Cleaning bottle was moved to a more appropriate space.”

Corrected during the visit

747.603(a)(2) - Children's Records - Admission Information

“It was noticed that the caregiver did not have the admission information for one child in care during inspection.”

The state verified the correction on Feb 10, 2023

747.3113(4) - Menus Available to Licensing

“There were no menus available to Licensing for review.”

The state verified the correction on Oct 21, 2022

747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean

“The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken.”

The state verified the correction on Oct 12, 2022

747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

“The inspector observed several bottles of cleaning solution labeled, "keep out or reach of children" being stored in the bucket on the floor that was assessable to children. Pictures were taken. Note: The caregiver put these items away from the reach of the children.”

Corrected during the visit