2025-11-21 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-02-27.
During the investigation the operation did share a copy of the incident report with the parent but it was never signed in the proper time.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-17.
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2025.
2024-08-07 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-08-19.
The sanitation inspection expired on 1/31/2024.
2024-08-07 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2024-08-14. Correction verified: 2024-08-19.
One caregiver is missing one hour of child abuse and neglect training.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-19.
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024.
2023-08-11 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-29.
Two caregiver's records evaluated were missing one hour of child maltreatment training.
2023-08-11 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-08-23.
The on-line CPR recertification training obtain did not include use of a CPR manikin.
2023-08-11 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-28.
No fire drill documented for July 2023.
2023-08-11 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-23.
Director is missing current transportation training.
2022-08-16 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-22.
I did not observe current transportation safety training for director and driver.
2022-08-16 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
I observe several infant feeding bottles not labeled. Note: corrected during inspection.
2022-08-16 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
I observe feeding bottles and training cups inside the hand-washing sink. Note: corrected at inspection.
2022-08-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
I observe toilet seat in the 2yos classroom loose presenting slipping or pinching hazard. The toilet in the girl's restroom was not flushed and debris on the floor. Note: corrected at inspection.
2022-08-16 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
I observe climbing structure in the playground area with missing wooden board and loose board along the platform area. There was a small gap in the fence area. Note: corrected during inspection.
2022-03-03 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: Yes. Correction date: 2022-03-03. Correction verified: Not recorded.
An infant was observed chewing on a bolt while walking the classroom. SN: This was corrected when the Director removed the bold from the childs mouth.
2022-02-15 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2022-02-15. Correction verified: Not recorded.
Two students were observed sitting in high chairs and the safety straps were not attached. Two students were observed sitting at a toddler feeding table without the required safety straps.