2025-05-12 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-06-06.
One caregiver had the care of 17 children between the ages of 4 months and 10 years old. There were 5 infants in the group. Two more caregivers were present in the center and the groups were seperated during the inspection.
2024-08-05 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-21.
Observed diaper changing mat in the infant room torn at the time of inspection.
2024-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-02-05. Correction verified: 2024-01-31.
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
2023-08-23 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-11.
Reviewed staff records and director is missing 15 hours of the annual trainings for year 2022-2023
2023-08-23 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-08-23. Correction verified: 2023-09-11.
Transportation training has not been updated. Last updated 2022.
2023-08-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-06.
Annual fire inspection was not current. Last conducted on 6/30/22.
2023-08-23 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-08-28. Correction verified: 2023-09-11.
Three out of Four files reviewed was missing: Name and address of emergency contact information, telephone number of the person to contact in case of emergency, and date of admission.
2023-08-23 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-11.
Staff files were evaluated and new staff member has not completed the last 16 hours of pre-service training. Staff was hired on 2/15/23.
2023-06-20 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2023-06-20. Correction verified: Not recorded.
Observed a bottle of medication in the afterschool on the table accessible to the children at the time of inspection. NOTE: CORRECTED AT INSPECTION as medication was removed and inaccessible at the time of inspection.
2023-06-20 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2023-06-20. Correction verified: Not recorded.
Observed one staff present in the afterschool classroom supervising 13 children between the ages of 2 years old to 6 years old while they were eating their lunch while they were watching the television. NOTE: CORRECTED AT INSPECTION as the television was turned off at the time of inspection.
2023-06-08 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-20.
Observed one staff present in the afterschool classroom supervising 6 children between the ages of 12 months to 6 years old. The youngest to the older children was more than 18 months difference.
2022-07-08 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-22.
The child files were incomplete. Two files were missing phone numbers for the people who are authorized to pick the children up. These were added during the inspection. One file was missing a health statement. One file was missing an immunization record.
2022-07-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-22.
Staff files were incomplete. Three files were missing high school diplomas. One file was missing an identification. A copy of the ID was added during the inspection. Three affidavits of employment were not notarized. One file was missing the employment begin date, receipt of center and personnel policies and orientation.
2022-01-28 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-17.
One file is missing pending a health statement
2022-01-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-17.
The new cots have been ordered but have not yet arrived.
2022-01-13 · HRC 42.048(b) · High
AP Restrictions on the License (Type of Children, Age Range)
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-28.
The center has two infants in care. The center is not licensed or equipped for infant care. Equipment has been ordered.
2021-12-27 · 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: 2021-12-27. Correction verified: 2022-01-13.
The employee list was not current. Employees present at the inspection were no included in the list.
2021-12-27 · HRC 42.048(b) · High
AP Restrictions on the License (Type of Children, Age Range)
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2022-01-13.
The center has an infant in care. The center is not licensed or equipped for infant care.
2021-12-27 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2022-01-13.
None of the children present were signed in to care.
2021-12-27 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2022-01-12.
A background check has not been submitted for a person caring for children.
2021-12-27 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-28.
Children's records were incomplete. One record was missing a health statement and immunization records, One record was missing telephone numbers for persons other than parent to whom the child can be released. The phone numbers were added during the inspection. Two records were missing school information. The school information was added during the inspection.
2021-12-27 · 746.2419(3) · High
Requirements for Feeding Infants - Never Prop Bottles
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2022-01-13.
An infant's milk bottle was propped on a blanket as she fed from it while sitting in her car seat.
2021-12-27 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-01-28.
The cots have noticeable wear. A cot in which a child was napping had only one side of the mesh attached to the frame. A second cot which was set up but not occupied had fraying on the mesh which attaches to the frame.
2021-12-27 · 746.1105(3) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-13.
One affidavit of employment has not been notarized.