2025-06-26 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-09-02.
Based upon the information obtained, the operation did not notify the parent when the child fell off the classroom furniture.
2025-06-26 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-09-02.
The caregiver did not practice good judgment as children were observed climbing on the classroom furniture.
2025-01-02 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-08.
2 out of 10 children's files evaluated did not contain the name, address, and telephone number of the child's physican or an emergency care facility.
2025-01-02 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-09.
Documentation showing 2 caregivers have completed the required 24 hours of annual training was not available upon request. One caregiver has only obtained 17 annual training hours and the second caregiver has only obtained 16 annual training hours during the evaluation period.
2025-01-02 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-01-16. Correction verified: 2025-01-10.
2 out of 10 children's files evaluated did not contain a signed health statement.
2025-01-02 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-01-16. Correction verified: 2025-01-13.
A gas inspection has not been conducted since October 22,2022.
2024-09-07 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-28.
During this investigation, it was determined that a caregiver held a child down during naptime.
2023-11-03 · 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: 2023-12-29. Correction verified: 2024-01-09.
Based upon the information obtained, there is sufficient evidence to support a violation of this standard.
2023-10-26 · 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: 2023-11-07. Correction verified: 2023-10-30.
Based on information obtained, it was determined a child was on the playground unsupervised while in care.
2023-03-23 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-03-23. Correction verified: 2023-03-29.
A caregiver responsible for 9 children between the ages of 23m and 3y did not state the correct number of children that was currently present. The caregiver stated there were 8 children currently present.
2023-03-13 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2023-03-13. Correction verified: Not recorded.
A caregiver responsible for 15 children between the ages of 3y and 6y did not have four children signed in on their classroom attendance log. corrected during inspection Note: The caregiver signed the children in on the attendance log during the inspection.
2023-03-13 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-03-13. Correction verified: 2023-03-23.
A caregiver responsible for 15 children between the ages of 3y and 6y did not state the correct number of children that was currently present. The caregiver stated there were 14 children currently present.
2023-03-13 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-17.
Three infants who are not ready for table food does not have updated infant feeding instruction sheets on file.
2023-03-13 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-17.
Two of three children records are missing one or more from the following sub chapter 746.605: - Special needs acknowledgment - Current immunization record
2022-05-06 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-09. Correction verified: 2022-05-18.
During this investigation, it was determined a child was left unsupervised on the playground.
2022-03-22 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-03-29. Correction verified: 2022-03-30.
The director and five caregivers were missing SIDS and shaken baby syndrome annual training. The director was not current on First/Aid CPR training. The director and two caregivers were missing administering medication annual training. The director and three caregivers were missing preventing and responding to emergencies due to food or allergic reaction annual training. The director and four caregivers were missing handling, storing, and disposing hazardous materials annual training.
2022-03-22 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-24.
The lock-down drill log observed was incomplete. It had not been practiced at least four times in a calendar year.
2022-03-22 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-24.
The sheltering drill for severe weather log observed was incomplete. It had not been practiced at least four times in a calendar year.