2024-05-01 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-06.
Two children files are missing vaccination records.
2024-05-01 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-05-01. Correction verified: Not recorded.
A classroom had cleaning supplies in reach of the children in the classroom. This was corrected during the inspection. The cleaning supplies were moved to the area above the stacked mats out of the reach of the children.
2024-01-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-01-25.
Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline.
2023-05-18 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-05-26.
The operarion doesn't have a current health inspection.
2023-05-18 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-05-26.
Criteria for when extreme weather poses a health risk to prohibit or limit outdoor play needs to be added to the policies.
2023-05-18 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-05-26.
How children will be continued to care for the children at the relocation location until the children are reunited with parents needs to be added to emergency plan.
2023-05-18 · 746.501(a)(25) · Low
Written Operational Policies - Breastfeeding Provisions
Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-05-26.
Provisions for breastfeeding need to be added to the parent handbook.
2023-04-07 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-05-04. Correction verified: 2023-05-18.
It was observed during review of a video that children younger than two years of age engaged in screen time on an iPad.
2023-04-07 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2023-05-04. Correction verified: 2023-05-18.
It was observed during a review of video that a caregiver placed a child in a restrictive device as a form of discipline.
2022-09-20 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
In the preschool classroom, there was no adequate light in the room. I could not see the children as I walked in the classroom. It was corrected when the night light was used.
2022-09-20 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
The most recent inspection form was not posted. It was corrected when the form was posted.
2022-09-12 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-09-13. Correction verified: 2022-09-20.
One caregiver was caring for 6 infants, age 4 to 11 months.
2022-06-14 · 746.2411(2)(I) · Medium High
Safety Requirements for Play Yards - Label for Each Infant
Corrected at inspection: No. Correction date: 2022-06-14. Correction verified: 2022-06-22.
The operation labeled the play yard as they post infants' name on the wall but the names were not matching with the children sleeping in the cribs.
2022-06-14 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: Yes. Correction date: 2022-06-15. Correction verified: Not recorded.
The health statement was incomplete as the health care professionals information was missing. It was corrected when operation obtained information from the parents and filled the information out.
2022-06-14 · 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: 2022-06-14. Correction verified: 2022-06-22.
A 4 month old infant was sleeping in the play yard with pillow, covered with blanket and staffed animal. Photos were taken.
2022-06-14 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2022-06-14. Correction verified: Not recorded.
Five out of 6 children's records I evaluated were missing emergency contact person's address. It was corrected at the inspection when the director called the parents and filled out the information.
2022-06-14 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-06-15. Correction verified: 2022-06-22.
The feeding instructions are not updated every 30day.
2022-06-14 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Plan for Extreme Weather
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-21.
The operational policies do not address plan for physical/outdoor play for extreme weather.
2022-06-14 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-16.
One out of 4 staff records I evaluated was missing notarized affidavit.
2022-06-14 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2022-06-14. Correction verified: 2022-06-22.
Two and four months old infants were swaddled while they were sleeping in the play yard.