Butterfly Schoolhouse

747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current · Medium

One child's immunization record was not current.

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

The primary caregiver was missing training topics in food allergies and administering medication.

747.3501(1) - Safety - Electrical Outlets Covered · Medium High

The classroom had electrical outlets that were left uncovered at the time of the inspection. They were covered during the inspection.

747.5105 - Mounting of Fire Extinguishers · Medium High

Fire extinguisher observed in the home was not mounted.

747.3501 - Safety - Areas Free From Hazards · Medium High

Observed the water hose loosely wrapped around the hose reel, creating a tripping hazard. This was corrected when the provider wrapped the hose around the Hose reel tightly.

747.605(11) - Required Admission Information - Physician Information · Medium

Two children's admission paperwork did not have the name, address, and telephone number of the child's physician or an emergency-care facility completed.

747.605(6) - Required Admission Information - Emergency Contact · Medium High

Two children's admission paperwork did not have a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in the event of an emergency.

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

Three children did not have admission paperwork or information.

747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current · Medium

One child did not have current immunizations. This was corrected when the parent sent the provider the updated immunizations during inspection.

747.605(12) - Required Admission Information - Emergency Medical Authorization · High

One child's admission paperwork did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed.

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

One child did not have any immunizations with their admission paperwork or in their file.

747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

Two children were able to leave the backyard due to lack of supervision. The children were alone for several minutes before caregivers realized they were gone.

747.401(a)(2) - Posting Requirements-Inspection Report · Medium

The provider did not have the letter or form from the most recent Licensing inspection or investigation posted.

747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High

Two caregivers did not know how many children they were responsible for. A head count was done during inspection to figure out how many children were in care.

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

The kitchen island had all purpose cleaner accessible to children in care as it was sitting on top of the island.

747.801(3) - Records Maintained and Made Available - Personnel and Training · Medium

Personnel and training records were not available for review during inspection.

747.3935(b) - Children's Products- Annual Certification · Medium

The provider did not complete the annual certification of children's products. The one posted was last completed in 2021.

747.601(c) - Children's Records Accessible - to Licensing · Medium

The children's records were not available for review during inspection.

747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner · Medium High

There was garbage accessible to children in the kitchen.

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

One caregiver was present at the operation and caring for children without an eligible/active background check. The caregiver left during the inspection.

747.207(10) - AP Never exceed capacity of the home · High

There were 16 children in care at the home during inspection. 6 children were sent home during inspection.

747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

One infant did not have any infant feeding instructions.

747.3501 - Safety - Areas Free From Hazards · Medium High

The kitchen counter had a large knife that was accessible to children. The knife was moved during the inspection.

747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age · High

One infant was observed in a crib laying propped up on a boppy pillow. The infant crib also had a bottle inside of it with the infant. The caregiver removed the infant from the crib during inspection.

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

Children under two were watching cartoons on television.

747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles · Medium High

The home has a tortoise that the children feed and have contact with.

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

The operation has only done one fire drill and the exit time was ten minutes.

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

The operation was not conducting monthly fire extinguisher inspections.

747.905(2) - Personnel Records for Household Members - Orientation · Medium Low

One household member did not have documentation verifying orientation to the child-care home was completed

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

A household member was present without an eligible background check. The provider submitted a background check during inspection.

745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects · Medium

Caregivers updated background check has been verified.

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

There was no documentation of fire drills being conducted.

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

Children's records were available for review. 1 of 4 records reviewed was missing the admission date, 2 of 4 records was missing the health statement and 1 of 4 reviewed was missing the emergency contact address.

747.207(10) - AP Never exceed capacity of the home · High

The provider was caring for 13 children ages 18 months to 4 years. A child was sent home during the inspection.