Revathi Potluri

High risk Background checks must be submitted at the times the state requires.

State rule 745.621(a)(6) (licensing rules for every operation): "Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years"

Inspector's note: A 15 year old household member does not have an active background check on file. The provider submitted the background on-line during this inspection.

Corrected Jan 8, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1303(5)(A) (minimum standards for child-care homes): "Training Requirements for Primary Caregiver -30 Hours Annual Training"

Inspector's note: The provider does not have annual training for 2023 to 2024.

Corrected Jan 31, 2025, verified by the state Feb 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Household Members Qualifications - Orientation

State rule 747.1401(a)(2) (minimum standards for child-care homes): "Household Members Qualifications - Orientation"

Inspector's note: Two household members do not have documenntation on file to validate an orientation was complete.

Corrected Jan 22, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 747.3935(b) (minimum standards for child-care homes): "Children's Products- Annual Certification"

Inspector's note: Written documentation to verify children products used have not been recalled by the Consumer Safety Product Commission was not available.

Corrected Jan 22, 2025, verified by the state Jan 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must have the written operational policies the state requires, and share them with parents.

State rule 747.501(3) (minimum standards for child-care homes): "Written Operational Policies - Medication"

Inspector's note: The operational policies did not list procedures for administering medication.

Corrected Jan 22, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8) (minimum standards for child-care homes): "Written Operational Policies - Promotion of Physical Activity"

Inspector's note: The operational policies did not list procedures for promoting of physical activities both indoor and outdoors.

Corrected Jan 22, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover parent rights.

State rule 747.501(9) (minimum standards for child-care homes): "Written Operational Policies - Parent Rights"

Inspector's note: The operational policies does not list parent rights.

Corrected Jan 22, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: A child did not have an immunization record or an exemption form on file.

Corrected Jan 22, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child must have the written health statement the state requires on file.

State rule 747.611(b) (minimum standards for child-care homes): "Health Statement on File"

Inspector's note: Two children enrolled in the daycare program for 1 year does not have health statement completed by a physician.

Corrected Jan 22, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).