2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-23.
A review of the Employees Who Left Employment in 2024, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2023-09-25 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-26.
A total of seven operational staff files were review. Four of the seven operational staff do not have a valid CPR certification for review.
2023-09-25 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-26.
The operation do not have complete their annual children product certification for the year of 2023.
2023-09-25 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-26.
The basketball hoop was observed to be damage inside the school age playground.
2022-11-18 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-01.
Ratios were not maintained during the follow up inspection. I observed 2 children under 17 months old in the infant room and 10 additional children between 2 and 3 years old in a mixed age group. Note: It was discussed with the provider that the maximum number of children allowed is 4 children between 18 months-4 years old and 4 children who are 5 years old and up.
2022-11-18 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-01.
During the follow up inspection, supervision was not maintained in a classroom with children. Note: A caregiver went back into the classroom during the inspection. Discussed that because a caregiver cannot see children from going to open the front door, another caregiver must step in to ensure supervision of children is maintained at all times.
2022-11-18 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: Yes. Correction date: 2022-11-18. Correction verified: Not recorded.
During the follow up there were 3 staff records that still do not contain the following training topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
2022-11-18 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-11-18. Correction verified: Not recorded.
I observed two bottles of Lysol spray left on shelves in the classroom which were in reach of children. Note: This was corrected during the inspection.
2022-11-18 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-01.
During the follow up inspection, the director did not know the number of children present in a classroom. Note: Caregivers must know the number of children they are responsible for at all times.
2022-10-24 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-11-04.
The service light is on in the van to the child safety alarm.
2022-10-24 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-04.
A fire drill has not been conducte since February of 2022.
2022-10-24 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-04.
The diaper changing mat in the toddler room was torn and cannot be cleaned properly.
2022-10-24 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2022-10-24. Correction verified: Not recorded.
During the inspection the lighting was too dark in the pre-kindergaten classroom during naptime. Upon entering the room children could not be seen. Note: The provider turned a light on during the inspection.
2022-10-24 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2022-11-07. Correction verified: 2022-11-07.
1 out of 6 staff files evaluated did not contain completion of orientation.
2022-10-24 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-01.
The first aid kit in the van is missing tweezers.
2022-10-24 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2022-11-07. Correction verified: 2022-11-18.
A child was observed sleeping on the wrong nap mat.
2022-10-24 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-11-18.
An 11 month old was observed in a crib with a blanket and a pacifier that included an attachment during the inspection. Note: The provider removed the blanket and the pacifier during the inspection.
2022-10-24 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-04.
The smoke detector and carbon monoxide detectors have not been tested within the last month.
2022-10-24 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-10-24. Correction verified: Not recorded.
Lysol spray and wipes were observed in reach of children on a shelf in two classrooms during the inspection. Note: The provider removed the cleaning supplies during the inspection.
2022-10-24 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-31.
Transportation training for the director and one caregiver who transports children was not completed within the evaluation period. An evaluation period between January 13, 2021 to January 13, 2022 was reviewed for the director and February 13, 2021 to February 13, 2022 for the caregiver.
2022-10-24 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-01.
The alcohol wipes in the first aid kit were expired.
2022-10-24 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-11-07. Correction verified: 2022-11-18.
3 out of 6 staff records evaluated did not contain training in the following topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
2022-10-24 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-11-08. Correction verified: 2022-11-08.
3 out of 8 children's files evaluated were missing current immunziations.
2022-10-24 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-10-24. Correction verified: Not recorded.
An electrical outlet was left uncovered during the inspection. Note: The provider corrected this during the inspection.
2021-11-10 · 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: 2021-11-17. Correction verified: 2021-11-17.
There was no acknowledgement that one staff received the operational policies.
2021-11-10 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2021-11-26. Correction verified: 2021-11-29.
The director has 22 out of 30 clock hours of annual training from 8/2020 to 8/2021. Director lack 8 hours. Another caregiver had 18 out of 24 clock hours of annual training from 9/2020 to 9/2021 missing 6 hours.
2021-11-10 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2021-11-10. Correction verified: Not recorded.
Date of admission was missing on one out of four files checked. This was corrected during inspection.
2021-11-10 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2021-11-17. Correction verified: 2021-11-17.
One staff was missing orientation information on file out of four staff files checked.
2021-11-10 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-11-17. Correction verified: 2021-11-17.
Notarized affidavit was missing on one out of four staff files checked.