2025-03-03 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-03-12.
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
2025-03-03 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-14.
One out of ten children's files did not have a health statement to review.
2025-03-03 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-03-12.
When reviewing the handbook, applications and operational policy there was no signed verification that the parents were aware of their parent rights.
2025-03-03 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-03-14.
Three out of the ten children files reviewed did not have the correct emergency contact. The information provided was parent contact when it should be a acquaintance or another family member.
2024-09-24 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-26.
There was no crib in the infant room that had three infants aged 10-15 months old. The ten month old infant is a non walking infant. NOTE: This was corrected when a crib that was stored outside the classroom was brought into the infant room.
2024-08-27 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-09-24. Correction verified: 2024-08-27.
One of eight children's records did not have a current immunization record.
2024-08-27 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2024-08-27. Correction verified: 2024-09-09.
During lunch time, only four of the required five nutritional components were provided for children. Ramen noodles, corn, pineapple, and milk.
2024-08-27 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-09-03. Correction verified: 2024-08-27.
One of eight children's records did not include a signed emergency medical authorization.
2024-08-27 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-07.
While reviewing staff records, six of eight records, including the director's, did not have verification of the required annual training hours: director had 20.75 of 30; three employees had 18 of 24; one employee had 4 of 24; and one employee had 21 of 24.
2024-04-04 · 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: 2024-04-04. Correction verified: 2024-04-10.
Two infants under the age of 12 months were observed sleeping in a crib covered with a blanket.
2024-04-04 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-10.
Several cribs in the infant room sheets were observed to be loose and not snug fitting on the mattress that the infants were sleeping on.
2024-04-04 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-10.
The afterschool room was over ratio by 1 when there were 27 children ranging in ages 6-11 years old with one caregiver. The infant room was left out of ratio by 3 when a caregiver left out leaving the room out of ratio. The toddler room was left out of ratio by 1 when a caregiver left out of the room.
2023-04-11 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-20.
The afterschool room was over ratio. There were 30 children ranging in ages 3-12 years old with one caregiver. The room was over ratio by 4.
2023-04-11 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-17.
An accumulation of dust was observed on the ceiling fans in the after-school room.
2023-03-28 · 746.1501(b) · Medium High
Caregiver Responsible for Each Child
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-04-11.
The 2-year-old room had 13 children with one teacher. Based upon the standard this age group was out of ratio by 2 children. This was corrected when the 2 children were moved to the 3-year-old room.
2023-03-28 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-04-11.
A caregiver was observed twice conducting a diaper change and did not wash her hands afterwards.
2023-03-28 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-04-11.
A caregiver was observed not washing a child's hands after diaper changing. This was corrected when she was told to wash the child's hands.
2023-03-28 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-04-11.
A container that contained bottles and cups with milk in them were on the diaper changing table. This was corrected when the container was moved to a counter located by a sink.
2023-03-01 · 746.3503(b) · Medium High
Diaper Changing Equipment - No Play or Eating Surfaces Used
Corrected at inspection: Yes. Correction date: 2023-03-02. Correction verified: Not recorded.
A caregiver was observe changing a child's diaper on the floor rug that children walk and play on. This was corrected when the rug was removed, and a changing mat was placed in the room.
2023-03-01 · 746.2207(c)(2) · Medium
Screen Time Activities - Age-appropriate
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-12.
Based on the interviews and inspections conducted, the after schoolteachers were playing PG children's Netflix movies. According to the Netflix rating PG is considered Parental Guidance suggested.
2022-12-15 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-17.
A caregiver failed to notify the parent of an infant who fell and bumped head while inside of the crib by sending a message on the daycare app or during pick up.
2022-12-15 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-06.
The operation failed to notify licensing within 48 hours of being informed that an infant in their care was taken to the emergency room. The operation was notified through the daycare?s app. on 12/15/22.
2022-04-29 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-05-06. Correction verified: 2022-05-13.
One out of ten employees was missing 16 hours of pre-service training and she was hired in November 2021.
2022-04-29 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: Yes. Correction date: 2022-04-29. Correction verified: Not recorded.
All the fire extinguishers in the building were last serviced in February 2021. This was corrected when a company was called during the inspection to come and service them.