2025-10-17 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-13.
During the course of the investigation, the caregiver failed to account for the children as they transitioned from the playground into the gym and again when the class transitioned from the gym to the classroom.
2025-10-17 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-13.
A child was left unsupervised on the playground for more than 3 minutes.
2025-07-24 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-08-20. Correction verified: 2025-08-13.
A child was left unsupervised outside on the playground.
2025-07-16 · 746.4971(2) · Medium High
Inflatables - Open Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2025-08-20. Correction verified: 2025-08-13.
Open inflatable obstacle courses were not used according to the manufacturer's label and instructions.
2025-04-17 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2025-04-17. Correction verified: Not recorded.
There were four medication that were expired and not discard are returned to parents after expiration date. This was corrected at inspection when the medication were removed from cabinet and discarded/returned back to parents.
2024-06-11 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2024-06-25. Correction verified: 2024-06-24.
The infant/toddler table in the infant classroom was observed with no straps.
2024-05-07 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-05-20.
Three of the ten children files didn't have current immunization records available.
2024-05-07 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-20.
On the school age playground two plastic black borders were observed broken/cracked.
2024-05-07 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-25.
The mulch on the school age playground was observed to be compact at the exits, entrances and use zone.
2024-05-07 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-05-20.
One of the ten staff files were missing 11.50 required training hours.
2024-05-07 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-20.
A food allergy emergency plan signed by the Health Professional was unavailable.
2024-05-07 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
The daily building grounds inspection was last conducted on 4.12.24. NOTE: This was corrected at inspection.
2024-05-07 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
The Children's Product Safety was last reviewed on 8.10.23. NOTE: This was corrected at inspection.
2024-05-07 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-20.
The operational policy did not specify the indoor and outdoor physical activity, gang free, Immunization requirements for children, hearing and vision screening.
2024-05-07 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-07-31.
Two of the ten staff files were missing CPR/First aid training.
2024-05-07 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2024-05-07. Correction verified: Not recorded.
April documentation was unavailable for drill, extinguishers, carbon monoxide detectors, and smoke detectors being inspected. NOTE: This was corrected at inspection.
2023-12-05 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-12-20. Correction verified: 2024-01-02.
A child was left unsupervised for an extended amount of time.
2023-12-05 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-12-20. Correction verified: 2024-01-02.
A situation that placed a child at risk was not reported to the parent for over three hours.
2023-01-11 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-01-12. Correction verified: 2023-01-24.
Based on the evidence gathered, it was determined a child was left on the playground unsupervised.
2022-09-08 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2022-09-08. Correction verified: Not recorded.
The previous fire drill was conducted on 07/15/22 which is past the required monthly timeframe. This was corrected at inspection when the operation conducted a fire drill.
2022-09-08 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-09-15. Correction verified: 2022-09-15.
Two out of ten children's records evaluated were missing the required healthcare professional's statement.
2022-09-08 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: Yes. Correction date: 2022-09-08. Correction verified: Not recorded.
There were zero of the required food allergy notifications posted in the classrooms regarding children with diagnosed food allergies. This was corrected at inspection when the food allergy notifications were posted in the classrooms.