2025-05-03 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2025-05-03. Correction verified: Not recorded.
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats.
2025-05-03 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: Yes. Correction date: 2025-05-03. Correction verified: Not recorded.
1 infant was grouped with school age children during nap time, with 18 children in ratio. Note: the infant was separated from the older children by the caregiver.
2025-05-03 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: Yes. Correction date: 2025-05-03. Correction verified: Not recorded.
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away.
2024-06-07 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-20.
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required.
2024-06-07 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-20.
The operation was found to not have documentation of a current fire inspection.
2024-06-07 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-20.
During review of the hehalth and safety audit. 2 out of 5 caregivers reponsible for transporting children in care did not have current transportation training.
2024-06-07 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-20.
During the walkthrough a caregiver was unable to provide the number of children there were supervising when requested by licensing.
2024-06-07 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-20.
During the walkrough of the operation I observed 3 classrooms with children watching tv that was found not to be part of a planned activity on the schedule.
2023-06-27 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-03.
2 out of 10 staff files missing the date of hire.
2023-06-27 · 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: 2023-07-03. Correction verified: 2023-07-03.
1 out of 10 files missing documentation of receiving operational policies.
2023-06-27 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-03.
2 out of 10 staff is missing CPR training.
2023-06-27 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-03.
2 out of 10 staff files missing first aid training.
2023-06-27 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-03.
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials.
2023-06-27 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-03.
1 out of 10 staff files missing employment affidavit.
2023-06-27 · 746.3803(b) · Medium High
Medication Authorization Expires on First Anniversary
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-11.
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization.