2025-02-05 · 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: 2025-02-05. Correction verified: 2025-03-04.
Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months.
2025-01-30 · 746.4101(a) · Medium High
Release of Children
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-11.
There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-19. Correction verified: 2025-01-17.
A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2023-11-30 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-07.
Documentation for the gas leak inspection was not available for review.
2023-01-04 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-01-13.
Caregivers did not know the total number of children in the classroom during the follow up inspection.
2023-01-04 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-01-13.
A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection.
2022-12-16 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-30.
Documentation of the annual fire inspection report was not available during the inspection.
2022-12-16 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: Yes. Correction date: 2023-01-05. Correction verified: Not recorded.
During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times.
2022-12-16 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2022-12-30.
3 out of 5 staff records evaluated were missing the following information: - Notarized Licensing Affidavit - Educational Documentation - Photo ID
2022-12-16 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2022-12-30.
2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training.
2022-12-16 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-30.
3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness
2022-12-16 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-30.
2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact.
2022-12-16 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-29.
The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2022-01-06 · 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: 2022-01-21. Correction verified: 2022-01-24.
Four out of four files checked did not have current first aid and CPR training including the director.
2022-01-06 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-13.
No acknowledgement that one staff received any written policies from the operation.
2022-01-06 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-13.
No acknowledgement that one staff received any training on abuse and neglect.
2022-01-06 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-13.
One out of four staff files checked did not have photo identification on file.
2022-01-06 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-13.
One out of four files checked did not have any notarized affidavit on file.
2022-01-06 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-24.
Director had 24 out of 30 clock hours of annual training for the year 2021.
2022-01-06 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-13.
There is no acknowledgement that one staff received any pre service training on file.
2022-01-06 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-13.
No acknowledgement that one staff received any orientation.