2024-11-25 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-11-25. Correction verified: 2024-12-02.
At inspection, 2 caregivers did not have current active background checks. The 2 caregivers left during the inspection.
2024-11-21 · 746.2425 · Medium
Crib Activities
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-11.
At inspection, video footage showed that a child that was awake, was not removed, from their crib for a period of one hour and 15 minutes.
2024-07-24 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-01.
A child had an EpiPen that was not in its original container and was only labeled with the child's name.
2024-07-24 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-01.
The operation lacked documentation showing that monthly checks of smoke detectors, fire extinguishers, and carbon monoxide detectors were completed.
2024-07-24 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-01.
There was a child whose EpiPen expired in April 2024.
2023-08-09 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-08-09. Correction verified: 2023-08-16.
Two infant classrooms were out of ratio during naptime.
2023-08-09 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-09.
The provider was not able to find any recent playground maintenance checklists.
2023-06-14 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-06-20.
The front playground had a play structure with slides that did not have loose fill surfacing underneath it.
2022-08-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2022-08-22. Correction verified: Not recorded.
The operation did not practice a fire drill one month (June 2022) out of eight months. This was corrected at inspection, when the director conducted a fire drill.
2022-08-22 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-08-22. Correction verified: 2022-08-23.
The operation allowed a person to be present at the operation prior to receiving a background check determination of Eligible , Provisionally Eligible With Conditions , or Eligible With Conditions .
2022-08-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-08-22. Correction verified: 2022-09-08.
There were five infant chidlren (0 - 11 months) to one caregiver, placing the caregiver out of the child/caregiver ratio.
2021-11-29 · 746.2805(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2022-01-12.
There is sufficient evidence to support that a caregiver has yelled at the children while in care.