2024-11-04 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-17.
Based on the information obtained, there is sufficient evidence showing a caregiver did not maintain supervision of a three-year-old child as the child was able to leave the operation unsupervised for approximately ten minutes
2024-11-04 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-17.
Based on the information obtained during this investigation, there is sufficient evidence to support the allegation of neglectful supervision.
2024-11-04 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-17.
Based on information obtained during the course of the investigation it was determined that this child has left the classroom before on their own. Based on this information care was not consistent with this child's habits.
2024-11-04 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-17.
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when initiating a conversation with a parent of a child not enrolled in their classroom during class time.
2024-02-21 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-26.
The last sanitation inspection was conducted on 01/13/2023.
2023-05-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-06-22.
The last fire inspection was conducted 4/12/2022.
2023-05-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-05-24. Correction verified: 2023-05-25.
Three toilets in the school age room are in need of repairs.
2023-02-27 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-08.
Updated feeding instructions is needed for one infant enrolled.
2023-02-27 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2023-02-27. Correction verified: 2023-03-08.
A three month old was observed sitting at a four seat table. The safety straps were not used.
2023-02-27 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-03-27. Correction verified: 2023-03-29.
Personnel records were evaluated for six staff members were reviewed and the following was determined: One staff member needed photo identification. Three staff members needed trainings in all special topics. The director needed transportation training. One staff member needed 11 hours of annual training. Two staff member needed proof of educational qualifications.
2022-11-18 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-05.
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the number of children they were responsible for.
2022-11-18 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-05.
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the ages of the children they were responsible for.
2022-11-18 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-11-18. Correction verified: Not recorded.
The electrical outlet in the infant room are missing outlet covers. The outlet was accessible to the children. Note: The caregiver placed covers in the outlet during the inspection.
2022-03-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-04-11. Correction verified: 2022-04-19.
The last fire inspection was conducted 01/12/2021.
2022-03-30 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-04-11. Correction verified: 2022-04-19.
The following admissions information is needed for two children in care: Two children need updated immunization records. One child needs a special needs statement.
2022-03-15 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-03-15. Correction verified: 2022-03-30.
During the follow up inspection the following was observed: Two infants age 12 months and 16 months were observed sitting at a four seat table. The safety straps were not used. Two infants age 11 months and 14 months were observed sitting in high chairs. The safety straps were not used.
2022-03-03 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-15.
I observed a ten month old sleeping in a play yard with a pacifier attachment.
2022-03-03 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2022-03-14. Correction verified: 2022-03-15.
The emergency preparedness plan did not include the following: -How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. -How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care. (B)Authorization for emergency care for each child in care. (C)The child tracking system information for children in care. -How your staff will continue to care for the children until each child has been released. -How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
2022-03-03 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-15.
The caregiver in the infant classroom did not wash the child's hands after diaper changing.
2022-03-03 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-15.
The infant caregiver did not wash her hands after diapering.
2022-03-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-30.
The last fire inspection was conducted 01/12/2021.
2022-03-03 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-30.
One caregiver needed training in all special topics.
2022-03-03 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-30.
Records were evaluated for six children enrolled and the following was determined: Two needed updated immunization records. One needed a special needs statement. One needed the emergency contact's address. One needed release persons.
2022-03-03 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-03-14. Correction verified: 2022-03-15.
Two caregivers needed skills based CPR training.