2024-02-13 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-02-13. Correction verified: 2024-02-13.
Their was no documentation on smoke detectors tested at center.
2024-02-13 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: Yes. Correction date: 2024-02-13. Correction verified: Not recorded.
A fire extinguisher in a van was in the red and had 0 PSI. This was corrected at inspection when the center bought a new one from the store.
2024-02-13 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: Yes. Correction date: 2024-02-13. Correction verified: Not recorded.
A couple of booster seats were expired in all vans used to transport children. This was corrected at inspection when the center removed the expired ones.
2023-08-07 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-11.
Based on interviews and sign in out sheets the operation had one classroom open at the time the incident occurred, a caregiver was out of ratio when she was left in charge of 32 children, as the two other morning shift caregivers did not come to work that day.
2023-02-22 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2023-02-22. Correction verified: Not recorded.
A medication was in a backpack in the hallway and anyone could have access to the medication. Corrected at inspection: The medication was immediately moved to a box that was out of reach of kids.
2022-03-03 · 746.4601(6) · High
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-07.
The anchoring for the rocking equipment was visible in the playground.
2022-01-04 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2022-01-11. Correction verified: 2022-01-11.
The child safety alarm in one of the transportation vans was not working properly.
2022-01-03 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-11.
A caregiver was on their phone while they were suppose to be supervising children.
2022-01-03 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-11.
A staff member took an infant into the kitchen.
2021-11-17 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-18.
The operational policies outdoor policy was lacking the benefits of playing outside. The policy does not address clothing or shoes the children should wear to safely play in the playground.
2021-11-17 · 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: 2021-11-24. Correction verified: 2021-11-24.
Three out of ten children's records reviewed were lacking the doctor signed health statement.
2021-09-03 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2021-09-07. Correction verified: 2021-09-15.
The center has had three seperate investigations for transportation and a citation failing to show good judgement.
2021-09-03 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2021-09-07. Correction verified: 2021-09-15.
A child was left accidently at the school and the parent notified the daycare and they did not report the incident.
2021-09-03 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2021-09-07. Correction verified: 2021-09-15.
A child was accidently left at the school.