2025-05-29 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-05-29.
Two directors at the operaion does not have a current transporation certificate avaiable for viewing.
2025-05-29 · 746.4003(a)(4) · Medium
First Aid Kit Incomplete - Adhesive Bandages
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-05-29.
The thermometer from the first aid kit in the transportation vehicle was missing. Note: The thermometer was placed in the first aid kit during the inspection.
2024-05-20 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-06-03. Correction verified: 2024-06-07.
One caregiver did not have current training in pediatric CPR. Training expired 2/7/2024.
2024-05-20 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-06-07.
During the inspection, the director had a caregiver who was supervising a group of 7 children 3-4yrs old step out of the classroom to find the director's CPR/1st aid certificate. When asked if the group was unspervised, the director stated another caregiver was supervising the group. The caregiver was supervising 4 children 18mo-2yrs old when they left their class to supervise the 3-4yr group. The director stated they were watching both. The caregiver was not positioned to where both groups could be seen. NOTE: The director stepped into the classroom when informed that caregivers can not supervise two separate groups at one time.
2024-05-16 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-22.
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility.
2024-05-16 · 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: 2024-06-03. Correction verified: 2024-06-07.
One caregiver did not have current training in pediatric 1st aid. Training expired 2/7/2024
2023-06-28 · 746.2201 · Medium
Planned Activities Designed to Meet Individual Needs
Corrected at inspection: No. Correction date: 2023-07-12. Correction verified: 2023-07-10.
There was not observed activity plans in the classrooms.
2023-06-28 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-10.
Two children did not have in file the release contact information.
2023-06-28 · 746.1111 · Medium
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-07-14.
Three employees did not available education qualification evaluation availble to review.
2023-06-28 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-10.
Five employees did not have the required annual trainings.
2023-06-28 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-10.
Two employees did not have proof of education available to review during the inspection time.
2023-06-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-12. Correction verified: 2023-07-12.
Two children did not have in file the immunizations records.
2023-06-28 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-10.
Two employees did not have the begin of employment date.
2023-01-27 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-31.
A review of the Employees Who Left Employment in 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required.
2022-07-20 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2022-08-22. Correction verified: 2022-08-22.
During the inspection time, it was observed that in the playground area does not have enough loose-fill surfacing material.
2022-07-20 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-08-10.
During the inspection I observed a restroom door that cannot close at all. It gets stuck in the frame of the door. The outside area was not properly clean.
2022-07-20 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2022-08-17. Correction verified: 2022-08-17.
There was not a current playground maintenance checklists documentation to review during inspection.
2022-03-03 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-03.
A review of the Employees Who Left Employment in 2021 Survey 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.