Little Hands of Grace

746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders · Medium High

Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin.

746.307(c) - Parental Notification of Less Serious Injuries · Medium

Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day.

746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine · Medium

One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

746.5307(a) - Inspect Fire Extinguishers Monthly · Medium High

The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

The operation was not exiting the building during the fire drills in 3 minutes or less.

746.3701(1) - Safety - Electrical Outlets Covered · Medium High

One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff.

746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record · Medium Low

Six staff files did not include training certificates for training that was completed.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

Two children had allergy medication at the operation that was not in the original packaging.

746.901(2) - Required Personnel Records- Meets Requirements · Medium

One caregiver did not have proper documentation showing education. Diploma was someone else's.

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

Two children did not have a health statement in their record.

746.605(3) - Required Admission Information - Date of Admission · Medium Low

8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms