Homework House

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric first aid training.

746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit

The vehicle used for transportation was missing a first aid kit.

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Some re-training on previously studied topics is necessary to keep skills and knowledge up-to-date.

746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility

The vehicle used for transportation was missing information about the operation's name and telephone number.

746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher

The vehicle used for transportation was missing a fire extinguisher.

746.4305 - Fenced Outdoor Activity Space

Portions of the fence for the outdoor playground were under four feet in height.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR

Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric CPR.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The operation did not have documentation showing that a fire inspection has been conducted within the past year.

746.901 - Required Personnel Records

At the time of inspection, the staff did not have all of their record documents on file for review. This included copy of their photo ID, personnel information form, background check confirmation pages, qualification documents, job description, and training hours.

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

The operation's last documented fire drill was on 4/25/25. There was no documentation available to indicate that a fire drill was conducted in the month of May.

746.201(11) - AP Ensure total number of children both at & away from center within capacity

At the time of inspection, the operation was over its maximum capacity of 24 children. There was a total of 26 children in care during the inspection time.

746.603(a)(6) - Children's Records - Vision and Hearing Screening

At the time of inspection one child did not have their required vision and hearing screening on file for review.

746.401(1) - Posting Requirements - License

At the time of inspection the operation did not have the required postings present and/or posted in a prominent area.

746.603(a)(4) - Children's Records - Immunizations

One child's immunization record had been written in by their parent, but not signed and verified by a medical professional, which is required.

746.3407 - Maintenance of Building, Grounds and Equipment

During the inspection time the outdoors play area fence was not in good repair. The wire from the the fence had been lifted and one of the exit gates had nails exposed and was closed by a charging cable.

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal

The operation's last documented fire inspection by the local fire marshal was in 10/2023. No follow up fire inspection as been conducted by the time of this inspection.

746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year

The last severe weather and lock down drill was back in 4/2024. No documentation is available for any follow up drills at this time.

746.5307(b) - Fire Extinguishers Serviced

At the time of inspection the mounted fire extinguisher did not have a tag present to indicate that it had been serviced within this past year.

746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher

The vehicle utilized to transport children enrolled into care did not have a fire extinguisher or emergency information for each child transported present.

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

The last documented fire drill was conducted in 9/24. No documentation is available to indicate that a fire drill was conducted in October or November of this month.

746.4003(a) - First Aid Kit - Incomplete Kit

The first aid kits present in the building did not have tweezers, anti-septic wipes or solution, disposable gloves, or a thermometer present.