Luna Daycare

746.1601 - Child/ Caregiver Ratio - 13 or More Children

During the inspection I observed the infant classroom out of ratio. There were six infants with one caregiver and there should only be five infants per one caregiver per the minimum standards.

746.3415(4) - Employee Handwashing After Diapering a Child

I observed a caregiver change an infants diaper and not wash her hands.

746.301(7) - Notification of Additional Services Offered

During an investigation it was determined that the operation is providing transportation services, which is not listed as a current service that is provided.

746.301(2) - Notification of Change in Space

The rooms that were initially used for children's space have now been converted to office and kitchen space.

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age

The toddler room is out of ratio with there being one caregiver and ten children aged 12 months to ten years old.

746.4403(a) - Handwashing Sink in Diaper-Changing Area

The infant room has moved. There is no handwashing sink in the new room.

746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets

Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

The number of children in the infant room for one caregiver is out of ratio.

746.1013(a) - Director's Absence - Qualified Caregiver in Charge

Director is not available. Caregiver left in charge of operation does not meet standard qualifications.

746.5617(a)(1) - Required Equipment in Vehicles - List of Children

Field trip documentation is not available for review at the time of inspection.

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

Current training documentation is not available for review at the time of inspection.

746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

Cleaning supplies are accessible to the children.

746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant

Infant sleeping on stomach in crib and is covered with a blanker. There are also toys in the crib.

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

Current training documentation is not available for review at the time of inspection.

746.3401(a) - Annual Sanitation Inspection

Current documentation is not available for review at the time of inspection.

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

At the time of inspection. Sheltering drills have not been conducted as required by standard requirements.

746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device

Infant sleeping in covered restrictive device.

746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets

Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.

746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year

At the time of inspection, safety drills have not been completed as required by standards.

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

At the time of inspection,fire drills have not been completed as required by standards.

745.8413(b) - Licensing may interview anyone relevant to inspection/investigation

Evidence of obstruction was found during the investigation.

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

There was a caregiver at the operation without a background check who was observed working with children.