2026-08-20 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-28. Correction verified: 2026-09-28.
Operation did not have a food allergy emergency plan signed by a health care professional and parent available for review for a child who has documented food allergy.
2026-08-14 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-28. Correction verified: 2026-08-20.
Operation did not have a food allergy emergency plan signed by a health care professional and parent available for review for a child who has documented food allergy.
2026-08-14 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-20.
Infants not ready for table food do not have an infant feeding instructions signed by a parent available for review.
2026-08-14 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-20.
In observance of children being unloaded from a transportation van, the child safety alarm did not work to ensure the safety of children.
2025-09-10 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: Yes. Correction date: 2025-09-10. Correction verified: Not recorded.
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag.
2025-09-10 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-09-26.
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction
2025-09-10 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2025-09-10. Correction verified: Not recorded.
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle.
2024-10-04 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-07.
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency,
2024-10-04 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-18.
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials.
2024-10-04 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2024-10-04. Correction verified: Not recorded.
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes.
2024-10-04 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-07.
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885.
2023-11-01 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-15.
The operation was not documenting checklist for the active play area on a monthly basis.
2023-11-01 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-30.
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit.
2023-11-01 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-11-01. Correction verified: Not recorded.
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes.
2022-12-05 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2022-12-13.
The operational policies were missing a section on safe sleep procedures for infants.
2021-12-20 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-01-20. Correction verified: 2022-01-12.
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed.