2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-28.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2023-07-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-11.
The operation did not replace a missing door handle.
2023-07-07 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-26.
The operation did not complete form 7239 Licensing incident/illness report when a child?s finger was shut in the door, sustaining an injury.
2023-05-12 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-18.
There was one caregiver with 5 infants with a specified age group of 0-11 months, putting the room over ratio by one infant.
2023-04-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-24.
2 children did not have immunization records on file at the operation.
2022-04-28 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-05-05. Correction verified: 2022-05-05.
The director did not have proof of training being obtained in the required topics between training year February 2021-February 2022.
2022-04-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-05-02. Correction verified: 2022-05-02.
One child did not have an immunization record on file.
2022-04-28 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: Yes. Correction date: 2022-04-28. Correction verified: Not recorded.
The most recent 2936 from inspection conducted on 2/15/22 was not posted. This was corrected when the form was printed and posted.
2022-04-28 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-05-02. Correction verified: 2022-05-02.
Two infants under the age of 12 months did not have monthly feeding schedules that had been updated within the last 30 days.
2022-03-03 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-06. Correction verified: 2022-03-03.
A review of the Employees Who Left Employment in 2021 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.
2022-02-15 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-23.
During inspection walk through 3 caregivers could not determine the age of the youngest child in the room.
2022-02-15 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-15.
One caregiver present during the inspection did not have a background check. Note: Background check was submitted during inspection.
2022-02-15 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-23.
One caregiver thought she had 11 children, but there were only 10 children present at the time.
2022-02-15 · 746.4601(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-23.
Round barrel play structure has 3 large long cracks on top. The plastic is rotted from the sun and weather exposure.
2022-02-15 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2022-02-15. Correction verified: Not recorded.
One 18 month old child was sitting in a high chair and was not strapped in using the straps.