2025-04-25 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-04-29.
This rule was evaluated with regard to the investigation and a deficiency was found. Based on the information gathered, it was determined that a child was left unsupervised in the playground area for about 1 to 2 minutes.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
The operation did not enter the number of employees left in 2023 in a timely manner.
2023-10-28 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-12-12. Correction verified: 2023-12-28.
Caregiver did not have self-control while children were present, caregiver yelled at other staff in front of children.
2023-10-28 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-12-12. Correction verified: 2023-12-28.
Caregiver did not notify parents after children were left alone in the bathroom with the lights off for an unknown amount of time.
2023-10-28 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-12-12. Correction verified: 2023-12-28.
Operation did not notify licensing when leaving two children in the bathroom in the dark unattended for an unknown amount of time.
2023-10-28 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-12-12. Correction verified: 2023-12-28.
Caregiver left two children in the bathroom unattended with the lights off for an unknown amount of time.
2023-08-15 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-18.
The director did not have evidence of being routinley present at the operation.
2023-05-03 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2023-05-17. Correction verified: 2023-05-04.
The operation did not have a updated fire inspection available for review. Last inspection was conducted on 3/11/22.
2023-05-03 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-05-10. Correction verified: 2023-05-10.
I reviwed 4 personnel files that were missing, affidavits, Background check letters, HS diploma, First Aid/CPR.
2023-05-03 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: No. Correction date: 2023-05-24. Correction verified: 2023-06-07.
Cribs were observed with mattresses that do not fit the crib properly.
2023-05-03 · 746.4911(a) · Medium High
Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
Corrected at inspection: No. Correction date: 2023-06-05. Correction verified: 2023-06-07.
The operation unitary surfacing has not been maintained as instructed.
2023-05-03 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2023-05-10. Correction verified: 2023-05-05.
I reviewed infant feeding instructions that were not updated.
2023-05-03 · 746.2409(a)(9) · High
Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Corrected at inspection: No. Correction date: 2023-05-24. Correction verified: 2023-06-07.
The operation does not have documentation for the cribs. All documentation on the cribs have been removed.