2025-02-13 · 746.307(e) · Medium Low
Parental Notification of Infestation
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-05-12.
Based on the preponderance of evidence, there is sufficient evidence to support that the operation did not notify the parents when there was an outbreak of lice.
2024-11-01 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2024-11-01. Correction verified: Not recorded.
The toddler classroom had one caregiver to 10 children ni care. The specified age group (SAG) was 20 months. The director made changes and moved the children to a classroom that had less children in care.
2024-10-18 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2024-12-30.
Three caregivers' personnel file had the educational documents translated to English; however, they lacked the U.S. education equivalent on file.
2024-10-18 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-10-25.
There was one child's record that lacked the updated immunization record for the age of the child.
2024-09-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-18.
There were 4 children's records that lacked the updated immunization record for the age of the child.
2024-09-30 · 746.605(14) · Medium
Required Admission Information - Special School-age Permissions
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-18.
Two children's records lacked the school age information.
2024-09-30 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-18.
Two children's admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
2024-09-30 · 746.2909(4) · Medium High
Arrangement of Napping Equipment - Provides Access to Walkway
Corrected at inspection: Yes. Correction date: 2024-09-30. Correction verified: Not recorded.
There were 2 classrooms which had the cots arranged with no space for the caregiver and the children to walk in between. This was corrected during the inspection when the director and caregivers moved the cots.
2024-09-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-11.
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 08/31/2023.
2024-09-30 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-18.
One child's admission record that met the requirement lacked a vision and hearing screening in the file.
2024-09-30 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-18.
Three caregivers' personnel file lacked the translation and U.S. education equivalent on file.
2024-09-30 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-01.
The caregiver was working on paperwork. It was during nap/rest period, and most all of the children were awake.
2024-09-30 · 746.2805(2) · High
Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-01.
During an investigation, it was determined that the method that the caregiver reached and placed the children on the cot was inappropriate.
2024-09-26 · 746.2805(2) · High
Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-01.
During an investigation, it was determined that the method that the caregiver reached and placed the children on the cot was inappropriate.
2024-09-26 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-01.
The caregiver was working on paperwork. It was during nap/rest period, and most all of the children were awake.
2024-09-26 · 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: 2024-10-23. Correction verified: 2024-11-01.
Based on the preponderance of evidence gathered, there is sufficient evidence to determine a child was left unsupervised on the playground.
2024-09-26 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-11-01.
Based on the preponderance of evidence gathered, there is sufficient evidence to determine a child was left unsupervised on the playground which was not reported to Child Care Regulation.
2024-09-26 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-11-01.
Based on the preponderance of evidence, there is sufficient evidence to determine a child was left unsupervised on the playground without parental notification on the day of the incident.
2024-04-17 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-17.
Based on the preponderance of evidence, there is sufficient evidence that a caregiver sprayed a fragrance product in the air above the children while the children were napping in a classroom which caused an irritation in a child's eye.
2023-10-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-10-12. Correction verified: 2023-11-28.
There were four infants that lacked the updated written feeding instructions from the parent.
2023-10-09 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2023-12-27.
There were three children's records that lacked the updated immunization record for their current age.
2023-02-03 · 746.3415(13) · Medium High
Employee Handwashing After Removing Gloves
Corrected at inspection: Yes. Correction date: 2023-02-03. Correction verified: Not recorded.
A caregiver did not wash hands after removing the glove. This was corrected at the inspection when the inspector pointed it out. The caregiver washed her hands.
2023-01-10 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2023-01-10. Correction verified: Not recorded.
The caregiver in Infant 3 classroom was providing the infants the snacks on their hands. The process continued after each infant ate it and reached out for more. This was corrected during the inspection when the inspector stopped the method of serving. The caregiver placed a napkin down on the table and placed the snack on it for the children to reach and eat it.
2023-01-10 · 746.3415(13) · Medium High
Employee Handwashing After Removing Gloves
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-02-03.
A caregiver did not wash hands after removing the glove and replacing it with a new one.
2022-10-11 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-10-25. Correction verified: 2022-10-26.
Nine children's files lacked the updated immunization record.
2022-10-11 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-26.
Eight infants did not have the updated written infant feeding instructions. The instructions last signed by a parent were some in August and others in September.
2022-10-11 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-12.
Two caregivers did not have the educational qualifications on file. One caregivers document was received during the inspection.
2022-10-11 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-10-25. Correction verified: 2022-10-26.
Two children's files required the health statement from a health care professional.
2022-06-24 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-19.
The operation staff lacked judgment when it leased a dunk tank that was set on concrete with no other safety precautions taken. In addition, a substance was used on the slip n slide to create bubbles.
2022-06-17 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: Yes. Correction date: 2022-06-17. Correction verified: Not recorded.
There was a crib in infant 3 classroom that was blocking the door. This was corrected at inspection when the crib was moved away from the door.
2022-05-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-06-17.
Infant 3 had 6 infants in care with 1 caregiver. The specified age group (SAG) was 14 months. Toddler 1 had 14 children in care with 2 caregivers. The SAG was 17 months. Both classrooms had 1 child over the child/caregiver ratio.
2022-05-18 · 746.501(b)(1) · Medium Low
Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-08-01.
The operational policies state the parents must obtain management approval to enter the classrooms.
2022-05-18 · 746.601(b) · Medium
Provide Access to Children's Records - Parents
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-08-01.
The parent's name was on the admission form. The parent was not provided access to the child's records when requested. It was provided after further documentation was received by the operation.
2022-04-22 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-05-19.
A caregiver in care of a group of children on the playground was seen using personal cell phone.
2021-10-11 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2021-10-11. Correction verified: Not recorded.
The thermometers in van 1 and 3 were not working properly. This was corrected at the inspection when the director replaced them.