Granny D?s Childcare

747.4403(3) - Prohibited Equipment - Trampolines · High

There is a trampoline that is larger than four feet in diameter and higher than 12 inches.

747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

The operation did not have monthly fire drills log avalable for review.

747.5107(a) - Inspect Fire Extinguishers Monthly · Medium High

The operation did not have monthly fire inspection checklist available to review or completed as required.

747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly · Medium High

The operation did not have the monthy carbon monoxide checklist to review.

747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal · Low

There was no documentation of the renewal of CPR/First Aid for the primary caregiver.

747.1801 - Child/Caregiver Ratio - Licensed Child Care Home · Medium High

During inspection ratios were checked and there was one child over the approved ratio for a Licensed Child Care Home.

747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months · Medium High

Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age.

747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours · Medium

The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material.

747.2105(a) - Screen Time Activities - Not Used for Under Two · Medium

The television was in use with children under the age of two in care. This was corrected at the inspection when the television was turned off.

747.3203 - Sanitation of Building, Grounds and Equipment · Medium High

Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds.

747.3803(b) - First Aid Kit - Supplies Not Expired · Medium

The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly.

747.613(a) - Required Immunizations · High

Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption.

747.3203 - Sanitation of Building, Grounds and Equipment · Medium High

The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away.

745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605 · High

A household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member.

747.207(1) - Policies Comply with Rules · Medium High

The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity.

747.3203 - Sanitation of Building, Grounds and Equipment · Medium High

The playground area, used by children in care, was found to have animals feces and metal debris.

747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023.

747.5111 - Smoke-Detection System · High

The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition.

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

The primary caregiver is missing 18 hours of the required 30 hours of annual training, including the following topics: - recognizing and preventing shaken baby syndrome - understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) - understanding early childhood brain development - preventing, recognizing, and reporting abuse and neglect - 3 hours of management or leadership training - 2 hours transportation training (the 2 hours of transportation training must be taken annually but does not count towards the 30 annual hours)

747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely Attached · Medium High

There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard.

747.3113(1) - Maintain Menus · Medium

Only the current weeks menu was available.

747.3203 - Sanitation of Building, Grounds and Equipment · Medium High

Animal feces was found outside where the children play.

747.3803(a) - First Aid Kit - Complete Kit · Medium

The first aid kit is missing adhesive tape.

747.635(b) - Sign-in/out Logs Storage · Medium Low

The sign-in and sign-out log was only available for the current week.

747.801(1) - Records Maintained and Made Available - Children's Records · Medium

Out of 4 children records reviewed: - 4 children did not have a Health Statement signed by a doctor - 2 children did not have current shot records - 1 child did not have a shot record

747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction · Medium

The provider was missing five of the additional training content courses.

747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction · Medium

The provider was missing five of the additional training content courses.

747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction · Medium

The provider was missing five of the additional training content courses.

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

During an investigation it was found that a caregiver was present at the operation without background check notification results.