2025-01-17 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: Yes. Correction date: 2025-01-24. Correction verified: Not recorded.
Weekly activity plans for the six classes were not available to review. This was corrected when updated activity plans were posted by the end of the monitoring inspection.
2024-02-13 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-02-28.
The operation did not have a sanitation inspection completed in the last 12 months.
2024-02-13 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-02-28.
One caregivers did not have current Pediatric CPR Training that was taken in person.
2024-02-13 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-02-28.
Six caregivers did not have annual Handling, storing, and disposing of hazardous materials training
2024-01-22 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-31.
One caregiver did not know how many children she had in care and was responsible for.
2024-01-18 · 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: 2024-01-23. Correction verified: 2024-01-31.
One child was left alone in a classroom.
2023-04-03 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-04-21.
Two staff members, the cook and administrative assistant, did not have in person CPR training.
2023-04-03 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-04.
1 staff member did not have their affidavit available in their record.
2023-03-31 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-05-19.
This standard was reviewed and found to be deficient due to multiple children stating that their teacher has grabbed their arm at least once. One child stated it hurt when the teacher grabbed his arm.
2022-08-16 · 746.307(b)(4) · Medium High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-07.
During an investigation, it was found that a child's parent were not notified until 8/19/22 of a situation that placed their child at risk on 8/5/2022.
2022-08-16 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-07.
On 8/5/2022 a 3 year old child was unsupervised in a classroom for approximately 1 1/2 minutes while one group transitioned outside and a second group transitioned into the classroom.
2022-08-16 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-08.
During an investigation it was found that the operation did not report a situation that place a child at risk to Child Care Regulation.
2022-08-16 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-08-22.
During an investigation it was found that an incident report completed on 8/5/2022 was not shared with a parent until 8/19/2022.
2022-06-03 · 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: 2022-07-01. Correction verified: 2022-07-01.
Out of 3 caregivers in the infant classroom, no one had current first aid training. Another caregiver with current first aid training was put into the classroom.
2022-06-03 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-17.
1 of 6 files reviewed did not have proof of transportation training. 2 of 6 files reviewed did not have proof or SIDS/Shaken Baby training. 3 of 6 files reviewed did not have proof of CPR/FA training. 4 of 6 files reviewed did not have proof of food allergy and hazardous materials training.
2022-03-28 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-05-26.
A child was given food listed on their food allergy plan two times in one day.
2022-03-24 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-04-22. Correction verified: 2022-05-04.
An 18 month old child was unsupervised in a classroom for approximately 7 minutes.
2021-11-24 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2022-01-20. Correction verified: 2022-01-20.
The operation was notified on 11/29/21 at 8:30PM of a doctor's visit from an incident on 11/22/22. The operation needed to notify CCR by the end of the day on 12/1/22 of the medical treatment obtained in order to meet he notification requirement.