2025-10-09 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2025-10-09. Correction verified: Not recorded.
There was not a Children's Product certification form available for licensing to review. NOTE: This was corrected during the inspection with a new form signed, dated and posted.
2025-01-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-30. Correction verified: 2025-02-04.
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.
2024-12-13 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2025-01-14.
Operation child forms do not have a spot for Emergency Contact address.
2024-11-01 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-12-13.
Operation child forms do not have a spot for Emergency Contact address.
2023-11-02 · 746.3419 · Medium High
Handwashing Procedures
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-11-06.
A caregiver observed changing a diaper did not was their hands or the hands of the child. The caregiver was instucted to wash their hands and the child's hands. The caregiver then proceeded to put on gloves and attepmted to change another child when stopped by CCR and the director and instructed to wash hands.
2023-11-02 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-29.
The director did not have training in SIDS, Shaken Baby and Early Brain Development.
2023-11-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-29.
Records for 5 caregivers including the director was reviewed. Training in the following topics was not available for all caregivers. (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (6) Handling, storing, and disposing of hazardous materials
2022-11-15 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-18.
Notarized affidavit was missing on file for one out of four staff files checked.
2022-11-15 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-18.
Health statement was missing on file for one out of six records checked.
2022-11-15 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-18.
Special needs information was missing for one out of six records checked.
2021-12-10 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-12-22. Correction verified: 2021-12-21.
The required annual training on the following topics had not been completed by 2 caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
2021-12-10 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2021-12-22. Correction verified: 2021-12-21.
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
2021-12-10 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-10.
There was a caregiver present in a classroom in direct care of children.