2025-07-15 · 746.4101(a) · Medium High
Release of Children
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-08-19.
Based on the evidence obtained during the investigation, two students were released without parent designation.
2025-07-15 · 746.4103(b) · Medium High
Policies for Release of Children - Record Identity of Person
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-08-19.
Based on the evidence obtained, during the release of two students the identity of person picking up was not recorded.
2024-12-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-01-02. Correction verified: 2024-12-20.
One child's current shot records had not been updated in their file.
2024-01-10 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-01-10. Correction verified: 2024-01-22.
A nine month old infant was observed to be left sleeping in a rocker. This was corrected when the caregiver in charge was informed that this was unsafe.
2024-01-10 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-31.
The rugs and walls in all of the rooms were covered in debris and grime. The changing tables in two rooms did not appear to be recently cleaned. The walls and floors of the pre-k restroom had wipable grime. The floor of the pre-k restroom had a hole approximately one inch by four inches and exposed chipping underlay.
2024-01-10 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2024-01-10. Correction verified: Not recorded.
Plastic bibs were found being washed in the handwashing only sink next to the diaper changing table.
2024-01-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-02.
Three of ten children's records did not contain up to date immunizations.
2023-11-10 · 746.2403(4) · Medium High
Infant Care Area - Crib Placement
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-04.
The cribs in the infant room were too close together for the the caregivers to walk between.
2023-11-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-04.
There were cuts in the diaper changing pad, exposing the absorbant cotton inside.
2023-03-24 · 746.4907(e) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Must Not be Used Indoors
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-04-12.
The loose fill under the swings was not maintained to the required six inches of depth.
2023-03-24 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2023-03-24. Correction verified: Not recorded.
The evacuation diagrams were missing in the five year old room and the after school room. This was corrected when the person in charge placed diagrams in these rooms.
2023-03-24 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-03-24.
A child with a diagnosed food allergy did not have a food allergy plan.
2022-02-16 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-03-21. Correction verified: 2022-04-08.
Caregiver left child alone on playground.
2022-01-06 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-02-11.
There are sufficient evidence to support allegation.