2025-05-08 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: Yes. Correction date: 2025-05-08. Correction verified: Not recorded.
One caregiver hired 3/2025 did not have documented signature for the person that provided orientation training. NOTE:Corrected at inspection
2025-05-08 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-06-06.
One caregiver hired 3/2025 did not have documentation of a pre-empolyment affidavit.
2025-05-08 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-05-22. Correction verified: 2025-06-06.
Training records for one caregiver hired 3/2025 was reviewed. The caregiver had documetned 31.25 hours of training completed within a 24 hour period.
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: 2025-06-13. Correction verified: 2025-06-16.
Based on the information obtained during the investigation, the caregiver failed to maintain close proximity to children playing on an indoor jungle gym and failed to intervene when a child in care was hit and kicked by other children in care.
2025-03-06 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-04-15.
2 caregivers hired 2/2025 without 2 years experience in child care had not completed at least 8 of 24 hours of pre-service training before being placed unsupervised in a classroom.
2025-03-06 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-06-06.
Of the 7 children's records reviewed, 7 did not have a health statement signed by a health care professional
2025-03-06 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-06-06.
The director had not completed the required 30 hours of training for the 2023-2024 training year. Only 6 hours were observed to be complete.
2025-03-06 · 746.3301(f)(1) · Medium High
Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-15.
Children were not observed to be served anything to drink with meal and water was not observed to be available.
2025-03-06 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-10.
Most recent copy of the fire inspection was not made available for review.
2025-03-06 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-15.
Manufacture instructions for cleaning supplies were not being followed. A cleaner indicating for non-porous hard surfaces was observed to be used on a diaper changing table. NOTE: Cleaner was also not properly diluted caregiver stated a few drops or finger measurement was added to a full spray bottle of water.
2025-03-06 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-15.
2 bottles were observed to be in the refrigerator unlabeled.
2025-03-06 · 746.3419 · Medium High
Handwashing Procedures
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-15.
Proper handwashing proceedures are not being followed. One caregiver was observed to not wash a child's hands after a diaper change. 2 children were sat down to eat and did not wash their hands (one child just entered the operation). A caregiver did not was their hands after assisting a child with toileting.
2024-03-07 · 746.3317(10) · Medium High
Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
A spray bottle labed "sanitizer" and a bottle of hand sanitizer was observed to be stored near containers of animal crackers, goldfish and veggie straws. NOTE: Corrected at inspection. The bottles of sanitizer was removed and stored on a separate shelf
2024-03-07 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-03-14. Correction verified: 2024-03-14.
The 2 fire extinguishers available were observed to be undercharged.
2023-07-14 · 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: 2023-07-27. Correction verified: 2023-08-04.
During the inspection, children were observed in Play Crew area unsupervised. The caregiver was in a closet located near the back of the kitchen. Note: It was discussed with the provider during the inspection that all children must be supervised to ensure their safety and well being.
2023-04-03 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-26.
The list of children being transported by the operation is not being maintained properly.
2023-04-03 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-26.
The sign in and out logs are not being maintained properly by the operation.
2023-03-07 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
A training cup was observed on the floor during the inspection. Note: This was corrected during the inspection when the caregiver placed the training cup on the table.
2023-03-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-15.
10 out of 10 staff files evaluated were missing documentation of training in Understanding and Responding to Food Allergies.
2023-03-07 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
During the inspection, nap cots were not spaced adequately apart to provide sufficient walking space. Note: This was corrected during the inspection.
2023-03-07 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
During the inspection, the assignment list for the nap cots was not completed. Note: The provider corrected this during the inspection by filling out the assignment list with each child's name.
2023-03-07 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-15.
1 children's files as missing immunization exemption affidavit.
2023-01-25 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-02-03.
During the inspection a child was observed standing on top of a table.
2023-01-25 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-02-03.
A caregiver stated there were 9 children in their group that they were responsible for and when counting the number of children, there were actually 10 children. Note: Discussed the importance of knowing how many children they have in care at all times.
2023-01-24 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-03-07.
Based upon the information obtained, caregivers are allowing children to be behind the front counter while in care.
2022-03-28 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2022-04-28. Correction verified: 2022-04-28.
The deficiencies found by the fire marshal have not been corrected.
2022-03-28 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-03-28. Correction verified: Not recorded.
I observe infant feeding bottle and training cup missing child's name. Note: corrected during inspection.