2025-11-04 · 746.5607(e)(4)(A) · High
Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-12.
11 children under 4'9" were not placed in booster seats to transport, they used seat belts only.
2025-11-04 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-06.
The director is missing 2-hours annual training requirements in Transportation.
2025-11-04 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-11-06.
One child with a diagnosed food allergy did not have a complete food allergy emergency plan; missing the parent signature for the FARE form and missing both prescribed medications, epi-pen and cetrizine.
2024-11-19 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
The infant room did not have an emergency evacuation and relocation diagram. Note: this was corrected at inspection when the director posted one by the door.
2024-11-19 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
The transportation binder is missing Emergency medical transport and treatment authorization forms for 1 child that is transported to/from school. Note: the driver had printed off the child's admission form and placed in the binder.
2024-11-19 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
A large piece of equipment made of plastic materials has deteriorated to the point of breaking and having sharp edges on the play surface. Note: this was corrected at inspection when the director had the equipment removed.
2024-11-19 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-12-03. Correction verified: 2024-12-03.
1 child with a diagnosed food allergy emergency plan had an expired epi-pen stored at the operation.
2024-11-19 · 746.2431(5) · Medium
Infant Daily Report - Summary of Activities
Corrected at inspection: No. Correction date: 2024-12-03. Correction verified: 2024-11-29.
2 out of 2 infants did not have a daily report for the last 2 weeks.
2024-11-19 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
3 active ant beds were present on the playground. Note: this was corrected when the director had called in an exterminator to treat for ants.
2024-11-19 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
The preK room children use labeled cot/mats with a number and missing a number/child assignment map. Note: this was corrected at inspection when the caregiver wrote out a number/ child assignment map and posted in the room.
2024-01-23 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-01-25.
A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required
2023-12-08 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-15.
During review of fire safety the operation was found to have not conducted fire drills for the months of October and November.
2023-01-05 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2023-01-09. Correction verified: 2023-01-09.
The Director was lacking current training for children under 24 months of age. The operation cares for infants.
2023-01-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-01-09. Correction verified: 2023-01-09.
The Director was lacking current transportation safety training.