Majestic Oak, LLC

747.635(a) - Sign-in and Sign-out Logs Maintained · Medium High

There was not an observed sign in/out log for the children.

747.801(7) - Records Maintained and Made Available - Safety Drills Documentation · Medium

The last drill observed to be documented was in September of 2024.

747.301(5) - Notification of Change in Hours, Days, Months of Operation · Medium

The operation's director did not submit a written notification to Child Care Regulation before changing the days of operation.

747.611(b) - Health Statement on File · Medium

Three of the eight children records reviewed were missing health statements.

747.613(a) - Required Immunizations · High

One of the eight children records reviewed did not have an immunization record on file.

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

All caregivers were lacking emergency preparedness, food allergies, and hazardous material trainings.

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

Shed door was missing which caused the wood nails to become exposed and made the contents inside the shed accessible to children in care.

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

All caregivers (3) have a CPR and First Aid certification however, it does not specify Pediatric CPR and First Aid.

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

It was found during the inspection the operation had not maintained admission paperwork.

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

There were 2 outlets in the play area that did not have safety covers. The primary caregiver covered both outlets during the inspection.