2024-12-03 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-13.
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction;
2024-12-03 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-12-03. Correction verified: Not recorded.
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection.
2024-12-03 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-16.
The playground/outside area has many holes caused by erosion.
2024-12-03 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-12-03. Correction verified: Not recorded.
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection.
2024-12-03 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-13.
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS).
2024-01-10 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-24.
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023.
2023-02-16 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-02-28.
A general maintenance checklist for the active play space was not available during the inspection.
2023-02-16 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2023-03-02. Correction verified: 2023-03-01.
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released.
2023-02-16 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2023-03-09. Correction verified: 2023-03-09.
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision.
2023-02-16 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-02-22.
The children's product certificate form was not available for review during the inspection.
2022-05-02 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-05-09. Correction verified: 2022-05-18.
One childs files does not have a health statement signed by the physician.
2022-05-02 · 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: 2022-05-20. Correction verified: 2022-05-18.
Two staff do not have current training in First aid.
2022-05-02 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2022-05-09. Correction verified: 2022-05-18.
Two children's files do not have signatures by the physician verifying the hearing and vision.
2022-05-02 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-18.
Two staff do not have current training in CPR.