2025-10-24 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2025-10-31. Correction verified: 2025-10-28.
Fire inspection records were reviewed during the unannounced inspection. The most recent inspection report was from 11/7/23.
2025-06-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-07-16. Correction verified: 2025-08-01.
It has been determined that a caregiver did not demonstrate competency and good judgment by not following the bottle identification procedures when feeding a breastmilk bottle to an infant. Bottles are labeled, color-coded for each child, stored in labeled trays for each child, and breastmilk bottles are placed in baggies in the refrigerator for further distinction. Failure to follow procedures resulted in a child being fed the wrong bottle that contained breastmilk, an exposure to a body fluid, placing the child at risk.
2024-10-29 · 746.501(a)(18)(C) · Medium
Written Operational Policies - Type of Physical Activity
Corrected at inspection: No. Correction date: 2024-11-05. Correction verified: 2024-12-10.
The type of physical activity both structured and unstructured needs to be added to operational policies.
2024-10-29 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-12-10.
1 staff member need transportation training.
2024-10-29 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-11-05. Correction verified: 2024-12-10.
1 infant needs feeding instructions to be signed and dated by parent.
2024-10-29 · 746.501(a)(18)(B) · Medium
Written Operational Policies - Duration
Corrected at inspection: No. Correction date: 2024-11-05. Correction verified: 2024-12-10.
Duration of physical activity needs to be added to operational policies.
2023-10-30 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-09.
Two children with diagnosed allergies did not have plans signed by the Doctor and the parent.
2023-10-30 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-07.
The operation did not have a current annual fire Inspection.
2022-11-15 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-13.
Director needs to complete annual transportation training.
2022-11-15 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-13.
10 child records were reviewed. 1 child needs emergency contact information for admission form and 1child needs addresses for emergency contacts.
2022-11-15 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-13.
Infant feeding instructions were reviewed. 1 infant needs feeding instructions.
2022-11-15 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-13.
10 child files were reviewed. I child needs an updated immunization record.
2022-09-09 · 746.2805(3) · High
Prohibited Punishments - Pinching, Shaking, or Biting
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-21.
Based on the information received during the investigation it was found that the caregiver pinched a child.
2022-09-09 · 746.2805(7) · High
Prohibited Punishments - Using Harsh, Abusive or Profane Language
Corrected at inspection: No. Correction date: 2022-10-06. Correction verified: 2022-10-21.
Based on the information received during the investigation it was found that the caregiver was cussing at the children.
2022-09-09 · 746.307(b)(4) · Medium High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2022-10-06. Correction verified: 2022-10-21.
Based on the information received during the investigation the director didn't disclose to the parent that there were concerns that the caregiver had spanked the child.