Sudha Rani Datla

747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions · Medium High

The netting around the small trampoline in the playroom had rips and tears in it. This was corrected when the entrance of the trampoline net was turned to be facing a corner and not accessible to children. The primary caregiver will take the trampoline apart to remove it.

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

The operation did not have a complete Children's Product Certification form.

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

Two children were missing health statements. One child was missing immunization records. One child was missing physician information. One child was missing the emergency contact address.

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

One child did not have a health statement.

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

Safety documentation for emergency drills, fire extinguishers, smoke detectors was not complete.

747.1309(a) - Primary Caregiver Annual Training -30 Hours Required · Medium

The primary caregiver was missing training in food allergies, building and physical premises safety, hazardous materials, and management.

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

One child did not have a health statement in their record.

747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio · Medium

Household members did not have a record on file.

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

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

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

Two childrens records reviewed did not have an address for the emergency contact.

747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio · Medium

Household members did not have a record on file.

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

Operation had no safety drills documented.

747.613(a) - Required Immunizations · High

Four children enrolled did not have an immunization record on file.

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

Operation had no safety drills documented.

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

Individuals residing in the home over the age of 14, did not have background check showing eligible.

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

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

747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio · Medium

Household members did not have a record on file.

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

Three our of four childrens records reviewed did not have an address for the emergency contact.

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

The primary caregiver has completed only 12 of the required 30 hours for annual training.

747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather · Medium

Operational policy did not include section on background plan for physical activity if weather doesnt permit.

747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports · Medium

Operational policy did not include how parents can receive most recent inspection form.

747.501(8)(A) - Written Operational Policies - Duration of Physical Activity · Medium

Operational policies did not include how long physical activity will be.

747.901(4) - Personnel Records - Required Affidavit · Medium Low

Spouse did not have affidavit on file.