2024-06-10 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-27.
A two month old infant was sleeping in a restrictive device.
2024-06-10 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2024-06-10. Correction verified: Not recorded.
One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day.
2023-12-01 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-20.
One child was missing the address for their emergency contact.
2023-12-01 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: Yes. Correction date: 2023-12-01. Correction verified: Not recorded.
Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training.
2023-12-01 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2024-01-08.
One child did not have information that parents received the operational polices.
2023-12-01 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-20.
One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.
2023-12-01 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-20.
One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care.
2023-12-01 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-20.
Two children that are four years old did not have a hearing and vision test on file.
2023-12-01 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2024-01-08.
They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class.
2023-12-01 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-20.
One child was missing the helathcare information.
2023-12-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-20.
One child is missing a health care statement, the child has been enrolled since 11/1/2022.
2023-12-01 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-20.
One caregiver did not have a school diploma.
2023-07-27 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-03.
The operation did not have documentation for their fire inspection report for the 836 location.
2023-06-13 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-06-23. Correction verified: 2023-06-20.
A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.
2023-06-13 · 746.3805(c)(4) · Medium High
Medication Records - Name of Employee Who Administered
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
When given medication to children they was not a employees full name that administered medication.
2023-06-13 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.
2023-06-13 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.
2023-06-13 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-06-20.
The operations sign in/out sheets did not have initials of employees or parents.
2023-06-13 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.
2023-06-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-06-21.
The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.
2023-06-13 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-06-27. Correction verified: 2023-07-06.
The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.
2023-06-13 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.
2023-06-13 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.
2023-06-13 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2023-06-23. Correction verified: 2023-06-21.
A four year old child in care did not have a hearing a vision test in their file.
2023-06-13 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.
2023-04-18 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2023-04-25. Correction verified: 2023-04-25.
In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.
2023-04-12 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-04-25. Correction verified: 2023-04-25.
The operations sign in/out sheets did not have intials of employees or parents.
2022-08-08 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-09-07.
Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.
2022-08-08 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-16.
One child is missing their immunization records.
2022-08-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-08-11. Correction verified: 2022-08-16.
One child did not have an emergency contact information and five children missing address for their emergency contact.
2022-08-08 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-19.
A caregiver did not have her 8 hours of pre-service training done before caring for children.
2022-08-08 · 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: 2022-08-19. Correction verified: 2022-08-19.
One caregiver is a new hire and missing first aid training.
2022-08-08 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-08-30.
The director is missing 17 hours of annual training.
2022-08-08 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-16.
Two children are missing health statements from the doctor.
2022-08-08 · 746.501(a)(18)(E) · Medium
Written Operational Policies - Recommended Clothing and Footing
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-17.
The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.
2022-08-08 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2022-08-08. Correction verified: Not recorded.
It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.
2022-08-08 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-17.
The operational policies did not state about safe sleep.
2022-08-08 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: Yes. Correction date: 2022-08-08. Correction verified: Not recorded.
The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.
2022-08-08 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-19.
One caregiver is a new hire and is missing CPR training.
2022-07-25 · 746.501(a)(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
The must current operational policies was not able to be viewed during the inspection.
2022-07-25 · 746.3505(a) · Medium High
Diapering Procedures - Caregiver's Hands Washed
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-08.
It was observed a caregiver not washing their hands after changing a child.
2022-07-25 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-08.
It was observed that two toddler cups did not have a name on them.
2022-07-25 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: No. Correction date: 2022-07-27. Correction verified: 2022-08-08.
They was not a current employees list posted at either location.
2022-07-25 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
At the time of the inspection they was not access to personnel records.
2022-07-25 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .
2022-07-25 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-08.
A caregiver stated they had 16 children and when I counted they were 15 children.
2022-07-25 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-08.
It was observed in a few classrooms that the outlets did not have plug overs over them.
2022-07-25 · 746.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
At the time of the inspection they was not access to children's records.
2022-07-25 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2022-07-27. Correction verified: 2022-08-08.
The most recent inspection form was not posted at either location.
2022-07-25 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-08.
It was observed a caregiver not washing a toddler's hands after their diaper change.
2022-07-25 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-08.
Two infant bottles did not have a infants name on the bottle.
2022-07-25 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-08.
A few caregivers were unsure of all of their children's ages by months.
2022-07-25 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-08.
Two of the diaper changing mats had tears in them.
2022-02-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-02-25.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.