Linda Misselhorn

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

There were two children files out of the six viewed that did not have enrollment forms.

747.605(10) - Required Admission Information - Physician Information · Medium

There was one child file out of the six viewed that did not have the child's physician information.

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

The parent handbook is missing required policies on the topics of handling medical emergencies, parents rights, accessing Child Care Regulation information, and promotion of indoor and outdoor physical activity.

747.3703(a) - Animals at Center - Documentation of Vaccinations · Medium High

There was no current documentation for each dog's vaccines available for review.

747.1501(c)(4)(C) - Personal use of electronic devices, cell phones, MP3 players, and video games. Cell phones briefly used and supervision is maintained · High

It was determined that a caregiver was using her cell phone throughout the day for personal use.

747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control · High

There was a caregiver that had told children not to tell their parents about inappropriate conversations that they were having at the operation.

747.5407(d) - Child Passenger Safety Seat System - Child 12 years old or younger must not ride in the front seat of a vehicle · Medium High

During the investigation it was determined that a child under 12 was allowed to sit in the front passenger seat during transportation.

747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily · Medium

There was information received stating that children are on their phones throughout the day exceeding the limit of 1 hour of screen time.

747.301(6) - Notification of Additional Services Offered · Medium

The operation was conducting Field Trips and Transportation without notifying Child Care Regulation of these changes to their Services Offered.

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

There is a violation to this standard.

747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control · High

There is a violation to this standard.

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

Two background checks were not requested for two household members who were present at the operation.

747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings · Medium High

There was a multiple occupancy swing in the outdoor play area.

747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer · Medium

One child was sitting in a high chair without the safety strap fastened. One child was sitting in a high chair that had the safety straps removed. This was corrected during the inspection when the caregiver removed the child from the high chair without straps and fastened the safety straps on the other high chair.

747.4601 - Definition of Use Zone · Medium Low

Play equipment in the backyard did not meet the use zone requirements.

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

The primary caregiver did not certify that the CPSC recall list has been reviewed. This was corrected during the inspection when the caregiver reviewed and certified the CPSC form 2885.

747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes · Medium High

There were two sets of trapeze bars in the outdoor play area.

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

An infant was sitting in a restrictive device for more than 15 minutes. This was corrected during the inspection when the infant was removed from the restrictive device.

747.4505(2) - Requirements for Tire Swings - Not Suspended from Composite Structure · Medium High

A tire swing was suspended from a composite structure.

747.3203(14) - Using, Storing and Disposing of Hazardous Materials · Medium High

There was cleanings supplies accessible to children in the kitchen and under the bathroom sink. There was fecal matter in multiple areas of the backyard. This was corrected when the cleaning supplies were moved and the bathroom cabinet was locked.