2025-07-14 · 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: 2025-07-14. Correction verified: 2025-08-01.
During today's inspection it was observed that children that were napping were left unattended in a room. It was also observed that a non-staff member was supervising children during naptime.
2024-08-16 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-10-31.
A detail outdoor play/safety plan needs to be provided and two opportunities need to be listed for outdoor play.
2024-08-16 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-31.
Documentation of a current fire inspection needs to be provided.
2024-06-12 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-09-17.
The operation will not be using the outdoor play area due to church expansion and the cost of loose fill. The operation will be providing an alternative plan for outdoor activity.
2024-05-30 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-07-01. Correction verified: 2024-06-12.
The operation's play areadoesn't have the required loose fill to prevent injuries.
2024-05-30 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-04.
The operation doesn't have documentation of recent fire inspection.
2023-09-01 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-10-03.
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th.
2023-09-01 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-10-05.
Supportive inclusion policies need to be added to operational policies are still needed. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th.
2023-08-04 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.
1 child file needs release info for admission form.
2023-08-04 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2023-08-04 · 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: 2023-08-04. Correction verified: 2023-09-01.
Children in care were being supervised by director's 12-year-old daughter during naptime in a classroom.
2023-08-04 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.
1 child needs parent signature on admission form for consent for emergency care.
2023-08-04 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.
Supportive inclusion policies need to be added to operational policies.
2023-08-04 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.
3 children need emergency facility information for admission form.
2022-08-09 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-08-22.
Promotion of physical activities needs to be provided to parent handbook to include: 1. The benefits of physical activity and outdoor play 2.The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5.A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.