2025-03-10 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-03-25.
Two of four child files reviewed were incomplete. One file was missing the health statement. The second file was missing immunization records.
2025-01-24 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-02-02. Correction verified: 2025-01-27.
A review of the Employees Who Left Employment in 2024 from January 21, 2025, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-07-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-07.
The grass in playground 2 is overgrown.
2023-11-29 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-01-03. Correction verified: 2024-01-04.
Two of four children's files reviewed was missing the healthcare information
2023-11-29 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-11-29. Correction verified: Not recorded.
Documentation for fire drills was not available for review. A fire drill was conducted during the inspection. Children and staff safely exited the building in under 3 minutes.
2023-11-29 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-01-03. Correction verified: 2024-01-04.
A 9 month infant was asleep in a crib with a blanket. The blanket was not near the child's face. It was next to his body but not touching his body.
2023-11-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-13.
The most recent fire inspection was conducted on 08/10/2022.
2023-05-11 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-08-11.
Based on information gathered during the investigation an infant was left unsupervised for more than 1 hour.
2023-05-11 · 746.3317(1) · Medium High
Food Service and Preparation Requirement - Sanitize Equipment
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-08-11.
Based on information gathered during the investigation a child's bottle was not sanitized after use.
2023-05-11 · 746.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-08-11.
A parent was not immediately contacted when blood was found in child's diaper.
2023-05-11 · 746.3501(4) · Medium High
Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-08-11.
Based on information gathered during the investigation diaper spray that did not belong to a child was applied to them.
2023-05-11 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-08-11.
Based on information gathered during the investigation allegations of Medical Neglect are found Reason to Believe.
2023-04-13 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-04-17. Correction verified: 2023-05-19.
Proof of liability insurance was due on 06/23/2022. It has not been submitted online.
2023-03-03 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-31.
No feeding instructions were available for a four month infant in care.
2023-03-03 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-31.
The written activity plans are not up-to-date.
2022-05-05 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-06-01.
One file was missing an affidavit of employment and first aid/cpr certification.
2022-03-11 · 746.4309 · Medium High
Fenced Outdoor Activity Space -Gates Locked
Corrected at inspection: Yes. Correction date: 2022-03-11. Correction verified: Not recorded.
The gate in the playground was locked from the outside. Lock was not accessible from inside the playground. The lock was moved to the inside of the gate during the inspection. Key will be made accessible to caregivers.
2022-03-11 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-05-05.
The first aid kit was missing tweezers.
2022-03-11 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-04-01. Correction verified: 2022-05-05.
One of four files reviewed was missing an affidavit of employment and first aid/cpr certification.