2025-04-01 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-16.
The last documentation of Fire, Severe Weather and Lock Down drills is 2/6/25..
2025-04-01 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-16.
At the time of inspection, the list of children being transported was not available for review.
2025-04-01 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-16.
At the time of inspection, the list of emergency medical and treatment authorization for children being transported was not available for review.
2025-04-01 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-16.
At the time of inspection, the list parents' names and emergency numbers for each child being transported was not available for review.
2024-05-22 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-07-04. Correction verified: 2024-07-10.
Operation does not have a current gas leak test.
2024-05-22 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-07-04. Correction verified: 2024-07-10.
Caregiver file evaluated does not have current annual 24 clock hours of training.
2024-05-22 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2024-07-04. Correction verified: 2024-07-10.
Director does not have current 30 clock hours of training.
2024-05-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-07-04. Correction verified: 2024-07-12.
Operation does not have a current annual fire inspection.
2024-05-22 · 746.3401(b) · Medium High
Annual Sanitation Inspection - Conducted Local Sanitation Official
Corrected at inspection: No. Correction date: 2024-07-04. Correction verified: 2024-06-07.
Operation does not have a current annual health inspection.
2023-06-26 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-06-29.
During the inspection, they couldn't provide proof of transportation training. The director states, currently they are not transporting any children or going on any field trips.
2022-07-11 · 746.605(1) · Medium High
Required Admission Information - Name and Birthdate
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
A child was placed in care without name and birthday information submitted to operation.
2022-07-11 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
Operation has children in care without documentation on file.
2022-07-11 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-10-08. Correction verified: 2022-09-13.
Operation does not have a current annual health inspection.
2022-07-11 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
Director and Cargiver do not have current First Aid CPR training.
2022-07-11 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
Operation does not have 1 staff file available for evaluation.
2022-07-11 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
Out of 4 file evaluated 3 did not have current health statements.