2024-05-15 · 746.4217(2) · Medium High
Caring for Children Above or Below Ground Level - Follow any restrictions
Corrected at inspection: Yes. Correction date: 2024-06-10. Correction verified: Not recorded.
Based upon the information obtained during the investigation, sufficient evidence was available to support the restrictions issued by the Fire Marshal had not been followed by allowing children under 2-years old to be cared for above ground level in the months of March and April 2024. CORRECTED - There were no children under 2-years-old being cared for in May 2024. Procedures have been put in place to ensure children who have not turned 2-years old will not be allowed upstairs.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-18.
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
2023-09-19 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2023-09-19. Correction verified: 2023-10-05.
Sheets in four infant cribs were observed loose.
2023-09-19 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: Yes. Correction date: 2023-09-19. Correction verified: Not recorded.
A boppy pillow recalled 9/23/21 was observed to be in the infant room and in use by an infant in care.
2023-09-19 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2023-09-19. Correction verified: 2023-10-05.
Child/caregiver ratio was reduced for a group of children that included infants 12-17 months old.
2023-09-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-10-05.
Written feeding instructions for a child not yet on table food was last updated 08/06/2023
2023-09-19 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2023-09-19. Correction verified: 2023-10-05.
A two month infant was observed sleeping with a white noise machine/speaker inside of their crib.
2023-09-19 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-06.
Out of the five staff files evaluated during the inspection, one was obtained CPR training through the NationalCPRFountation which is an online class.
2023-09-19 · 746.4217(2) · Medium High
Caring for Children Above or Below Ground Level - Follow any restrictions
Corrected at inspection: No. Correction date: 2023-09-19. Correction verified: 2023-10-05.
Two children under 24 months old were being cared for above ground level.
2022-10-04 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-20.
Some of the toddler cups were not labeled with their names and last initial of last name.
2022-10-04 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-20.
The caregiver stated she had 10 children, then stated she had 8, when I counted their were 9 children in the classroom.
2022-10-04 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-10-11. Correction verified: 2022-10-20.
In all classrooms some of the mats had tires and holes which the mat is no longer waterproof.
2022-10-04 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2022-10-11. Correction verified: 2022-10-20.
In some classrooms children did not have storage space to be their belongings and in some classrooms the areas were not labeled the with the child s name.
2022-10-04 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-05.
The operation has not had a gas inspection since 9/2/2020.
2022-10-04 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-20.
In the infant classrooms the changing table mats had holes in them.
2022-02-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-02-25.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.