2025-02-14 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-17.
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment.
2025-02-14 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-02-17.
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024.
2025-02-14 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-07.
Six out of eight childrens record review were missing current immunizations records.
2025-02-14 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2025-02-14. Correction verified: Not recorded.
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder.
2024-02-28 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-19.
Out of the five staff files review during inspection two were not found complete.
2024-02-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-18.
Current fire Inspection was not available for review.
2022-12-14 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2023-01-05.
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements).
2022-12-14 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-12-21. Correction verified: 2023-01-05.
Current Fire Inspection was not available for review during inspection.
2022-01-25 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-03-15.
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf.
2022-01-25 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-03-15.
One of the restrooms in the hallway is missing paper towels.
2022-01-25 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-03-15.
The most recent fire drill was done on 8/12/2021.
2022-01-25 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-03-15.
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape.
2022-01-25 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-03-15.
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm.