Little Penguins

The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-15). The operational policies lacked and/or required clarity 747.501(8 lacking, 10 lacked the updated website, 11 lacked CCR contact information including website).

Resolution: Corrected: 2024-06-04

The primary caregiver had not completed any annual training hours for training period 05/31/23-05/31/24.

Resolution: Corrected: 2024-06-04

The primary caregiver's first aid and CPR was due for renewal by 03/29/24. This was not renewed.

Resolution: Corrected: 2024-06-04

The documentation for the safety drills were not available for review.

Resolution: Corrected: 2024-06-04

The Children's Products form had not been reviewed annually.

Resolution: Corrected: 2024-06-04

There was no thermometer in the first aid kit. The provider stated it stopped working.

Resolution: Corrected: 2023-11-20

The first aid kit lacked adhesive tape.

Resolution: Corrected: 2023-11-20

There were 11 children in care. The ages of the children were 1-20 months, 3-2years, 5-3years, 1-4 years, and 1-7 years. There were 9 children between 18 months- 3years. The child/caregiver ratio was not met. The operation was over by 1 child to 1 caregiver.

Resolution: Corrected: 2023-04-18

One child, who started care 4/17/23, did not have an admission record.

Resolution: Corrected: 2023-04-18

There was a room used for child care without a smoke detector.

Resolution: Corrected: 2023-04-20

One child lacked the vision and hearing screening.

Resolution: Corrected: 2023-03-17

There were 7 children's records that lacked the health statement from the parent. One child's record was corrected at the inspection.

Resolution: Corrected: 2023-03-07

One child's file did not have the emergency care authorization information filled out.

Resolution: Corrected: 2023-03-07

Four children's records lacked the release information. It was not filled out. One child's record was corrected at the inspection.

Resolution: Corrected: 2023-03-07

The fire drills were not practiced in January or February.

Resolution: Corrected: 2023-03-15

Two children's records id not have the emergency contact information filled out.

Resolution: Corrected: 2023-03-07

Two children's record lacked an immunization record.

Resolution: Corrected: 2023-03-07

Eight children's records did not have the notification to parents at enrollment of the lack of liability insurance.

Resolution: Corrected: 2023-03-03

The 3A-40BC fire extinguisher was not mounted. It was on the laundry room floor.

Resolution: Corrected: 2023-01-25

The slide on the composite play structure was cracked where all the screws held the slide.

Resolution: Corrected: 2023-01-25

The composite play structure included a multiple occupancy swing.

Resolution: Corrected: 2022-11-10

The required postings were not posted.

Resolution: Corrected: 2022-11-10

The operational policies lacked 747.501 (5, 6, 8, 9, 10, 11, and 12).

Resolution: Corrected: 2022-11-10

The fire extinguisher was full and mounted, except, the operation had a 1A 10BC fire extinguisher not the required 3A 40BC.

Resolution: Corrected: 2022-11-10