2026-01-07 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: Yes. Correction date: 2026-01-07. Correction verified: Not recorded.
The operation did not have a list of the names of the children being transported. The operation director populated a list of the children being transported during the inspection.
2023-07-20 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-07-27. Correction verified: 2023-08-10.
Three of the eight records reviewed did not have signed authorization to obtain emergency medical care or transport the child for emergency medical treatment.
2023-07-20 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-07-27. Correction verified: 2023-08-10.
One vehicle purchased after 2013 is not equipped with an electronic child safety alarm.
2023-05-26 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-20.
One vehicle purchased after 2013 is not equipped with an electronic child safety alarm.
2023-05-26 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-07-20.
One infant who is not on table food does not have feeding instructions.
2023-05-26 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-07-17.
CPR training is not current for all caregivers.
2023-05-26 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2023-06-23. Correction verified: 2023-06-30.
Three of the eight children's records reviewed that have been with the operation for one year or longer do not have a signed health statement by a health care professional. One of the eight children's records reviewed do not have a health statement.
2023-05-26 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-07-17.
First aid trainings are not current for all caregivers.
2023-05-26 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-05-31.
The director and two bus drivers are missing transportation training.
2023-05-26 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-07-20.
A fire extinguisher was not accessible in one of the two school vans.
2023-05-26 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2023-06-21. Correction verified: 2023-06-30.
The annual sanitation inspection for the operation is not current.
2023-05-26 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-07-20.
Three of the eight records reviewed did not have signed authorization to obtain emergency medical care or transport the child for emergency medical treatment.
2022-06-28 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-06-28. Correction verified: 2022-06-29.
The last fire drill was conducted in February