Stacy Braggs

747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance · Medium

The operation has not entered any information in the CCR portal or informed CCR staff of its liability insurance coverage in over a year.

747.605(11) - Required Admission Information - Emergency Medical Authorization · High

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

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

Three children did not have current immunizations.

747.2102(a) - Written Activity Plan - Develop and Follow · Medium

The provider did not have a written activity plan.

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

Two of the four children enrolled was missing admission information forms.

747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures · Medium High

Emergency preparedness plan was unavailable to review

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

Two of the four children enrolled, were missing immunization records

747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training · Medium High

30 clock hours of annual training was not completed.

747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency · Medium High

Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.

747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired · Medium High

Observed broken play equipment in the operation's outdoor space.

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

Parent handbook was unavailable for review.

747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly · Medium High

CO system was not available to review. Provider reported that the the CO detector kept beeping which cause the provider to remove the device.

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

Observed a child under two engaged in screentime. This was corrected when the TV was turned off.

747.2102(a) - Written Activity Plan - Develop and Follow · Medium

Activity plan was not available for review.

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

A blanket was observed inside a crib with an iinfant under 12mos.

747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance · Medium

The operation has not entered in any information in the CCR portal regarding liability insurance coverage.

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

Personnel and training records were not available for review.

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

Background check for one vistor of the home was not available for review.

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

Children records were not available for review.