2025-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-22.
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-05-22 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-05-23.
The Sanitation Inspection expired on 2/1/2024. The person in charge is going to get the sanitation inspection done.
2023-09-29 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-29.
The trash can in the Pre-K restroom did not have a lid and contained soiled diapers that were not sealed in bags.
2023-09-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-12.
Three of four children records evaluated did not have immunization records available.
2023-09-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-12.
One of four children records evaluated did not have a current immunization record available.
2023-01-30 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-23.
Personnel records were not available to review.
2023-01-30 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-06.
Two of four children records evaluated did not have the emergency contact person's address available.
2023-01-30 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-06.
Two of four children records evaluated did not have the name, address, and telephone number for a physician or emergency center available.
2023-01-30 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-23.
Three of four children records evaluated did not have a health statement available.
2023-01-30 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-31.
The operation's last fire drill was conducted in September 2022.
2023-01-30 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-01.
The operation does not have a current health inspection.
2023-01-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-16.
Four of four children records evaluated did not have immunization records available.
2023-01-30 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-31.
The operation does not have documentation for annual fire extinguisher checks.
2022-05-27 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: Yes. Correction date: 2022-05-27. Correction verified: Not recorded.
One of four children records evaluated did not have an immunization record available. This was corrected at inspection when the director obtained a copy of the record for the child's file.
2022-05-27 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-06.
Director and two caregivers do not have current training in pediatric CPR.
2022-05-27 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-06.
Three of four children records evaluated did not have a current immunization record available.
2022-05-27 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-06.
Director and two caregivers do not have current training in pediatric first aid with rescue breathing.