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747.3307(c) - Diapering Procedures - Use Disposable Gloves · Medium High

After changing a child's diaper, a caregiver did not remove her gloves and wash her hands. This was corrected at the inspection when the caregiver removed the gloves and washed her hands before diapering the next child.

747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on · Medium High

The CPR training for the director was completed only online.

747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes · High

One 16 month old and one 18 month old were observed sitting in highchairs not being utilized for meals for more than 15 minutes. This was corrected by the caregiver removing the children from the high chair.

747.3211(8) - Caregiver Handwashing After Handling or Feeding Animals · Medium High

After wiping a child's nose, the caregiver did not wash her hands or the child's hands. This was corrected at the inspection, when the caregiver washed her hands.

747.603(a)(3) - Children's Records - Health Statement · Medium

Two out of four children's files reviewed did not have a health statement.

747.901(4) - Personnel Records - Required Affidavit · Medium Low

Two staff files reviewed did not have a notoraized affidavit.

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

Caregiver was found to not have a current background check. This was corrected at inspection when background check was submitted during the inspection.

747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers · Medium High

CPR training was found to have been completed online without the use of a CPR manikin.

747.611(b) - Health Statement on File · Medium · No longer displayed by the state

2 children's records out of 6 reviewed did not contain a health statement on file.

747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers · Medium High · No longer displayed by the state

The primary caregiver did not have up to date CPR and First Aid certification

747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training · Medium High · No longer displayed by the state

The primary caregiver's training did not meet the requirement of 30 hours.

747.613(a) - Required Immunizations · High · No longer displayed by the state

One child's records out of six reviewed did not have their shot records on file.