2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-19. Correction verified: 2025-01-27.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2022-02-10 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-10.
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours.
2022-02-10 · 746.1401(d) · Medium
Substitutes, Volunteers and Contractors - Counted in Ratio
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-03.
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection.
2022-02-10 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-14.
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills.
2022-02-10 · 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: Yes. Correction date: 2022-02-10. Correction verified: Not recorded.
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection.
2022-02-10 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-02-24. Correction verified: 2022-02-23.
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection.
2022-02-10 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-02-24. Correction verified: 2022-02-15.
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken.
2022-02-10 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-14.
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills.
2022-02-10 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-14.
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school
2022-02-10 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: Yes. Correction date: 2022-02-10. Correction verified: Not recorded.
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection.
2022-02-10 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-10.
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection.