2025-10-31 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2025-12-31.
The center did not notify parents that their child received an injured lip when the child was picked up. The caregiver provided first aid treatment to the child.
2025-06-27 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-06-30. Correction verified: 2025-06-30.
During a walk through of the operation it was observed that there were three holes in the wall, the trash can was overflowing with trash and onto the floor, the bathroom floor and classroom floor had several pieces of paper on it.
2025-03-12 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-17.
When evaluating children's records, I found that 1 out of 10 files were missing date of admission and signed statements from healthcare providers.
2025-03-12 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-17.
During the walk through of Infant A Room, I observed 3 infants in unlabled cribs.
2025-03-12 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-17.
During the inspection of the transportation vans it was found that Bus #4 was missing an entire first aid kit.
2025-03-12 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-17.
During the inspection of the transportation vans, I observed Bus #4 with several pieces of trash and food on the floor.
2024-01-23 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-02-02.
In the infant room a 4 month old was observed sleeping with bib on. Note: This was removed at inspection.
2023-12-08 · 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: 2023-12-15. Correction verified: 2023-12-18.
The operation was unable to provide documentation for a fire drill, lock-down drill for a volatile or endangering person or sheltering drills.
2023-12-08 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-13.
The operation was unable to provide a building and grounds checklist.
2023-12-08 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-18.
The operation was only able to provide documentation of CPR/first aid training for 3 out of the 13 currently employed caregivers.
2023-12-08 · 746.1305(b) · Medium High
Pre-service Training for Caregivers of Children Under 24 Months
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-13.
A newly hired caregiver present at the time of inspection and counted in the infant child to caregiver ratio did not have safe sleep, SIDS or shaken baby training.
2023-12-08 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-13.
A caregiver present at the time of inspection did not have a notarized employment affidavit on file for review.
2023-12-08 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2023-12-08. Correction verified: Not recorded.
The posted menu at the operation was for the week of September 4, 2023. This was corrected at inspection with the director had the menu updated to reflect the current week.
2023-12-08 · 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: 2023-12-18. Correction verified: 2023-12-18.
A front desk administrator/ staff present at the time of inspection did not have an active background check at the time of the inspection.
2023-12-08 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-18.
The operation was unable to provide written feeding instructions reviewed within the last 30 days for any of the 7 infants present at the time of inspection not yet on table food.
2023-12-08 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-13.
The operation had two buses used to transport children that had expired registration and inspection tags. The tags were on the windshields of the vehicles dated 8/24/2022 and 6/2022.
2023-12-08 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-18.
The epinephrine injection for a child in care with a known food allergy had expired on 9/24/2022 and was still on file at the operation. The operation also had expired anti static valved holding chamber as of 2/18/22 and albuterol as of 5/2023 for a child in care.
2023-12-08 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-18.
A child in care with a documented fish allergy requiring an epinephrine injection did not have an emergency plan on file.
2023-12-08 · 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: 2023-12-08. Correction verified: Not recorded.
The operation did not have a current employee list posted for review. The employee list posted had caregivers that were no longer employed at the operation. This was corrected at inspection when the caregiver posted an updated employee list.
2023-12-08 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-13.
A caregiver present at the time of inspection did not have proof of education on file for review.
2023-12-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-09.
During the walk through of the operation the walls were observed to be written on, the wall trimmings were cracked with chipped paint,. The toys were broken on the playgrounds presenting risk of cuts, scrapes and entrapment, the playground had trash accessible to children in two seperate areas, due to recent rain prior to my arrival there were bodies of water in buckets, toys and structures, two silver structures were observed to be broken and placed in the center of the usage zones and the outdoor sink was filled with surfacing gravel rocks. The bathrooms within the classrooms had urine and feces requiring staff to walk around the center and flush all toilets, the bathrooms also had toilet paper on floors, potty trainings seats on the floors, a thick brown muddy substance cracked along the drainage hole in the toddler classroom, exposed toilet paper handles due to the covering on the san jamer holder being broken presenting risk of entanglement. The handwashing sinks were covered in brown stains. The window frames had broken window screens and the inside of the frames were filled with dust and dirt. The toys and equipment in the classrooms for learning were covered in crayon and colorful markings and the floors in the classrooms had small random items resembling trash on the floors presenting choking hazards.
2023-12-05 · 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: 2024-01-03. Correction verified: 2024-01-23.
A child was left unattended on the playground without direct supervision for hours.
2023-08-03 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-08-16.
During the walkthrogh it was found that the school age room was out of ratio by one child. Note: This child was placed in a different classroom.
2023-08-03 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-08-16.
School age caregiver did not know how many children caregiver was resposnbile for. Caregiver stated 26 when there wsa 27 children in care.
2023-07-31 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-18.
It was found that caregiver did not report to a parent about a less serious injury during pick up. A child was hit on the head with a block, and this was not reported to parent by the caregiver. Note: The caregiver has been terminated.
2023-06-15 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-08-01. Correction verified: 2023-08-03.
Based on information gathered from the investigation, it was found that a caregiver used inappropriate discipline practices on a child.
2022-12-21 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2023-02-08. Correction verified: 2023-02-21.
Based on the investigation, positive methods of discipline were not shown by a caregiver.
2022-12-08 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-01-23.
There is not a fire inspection documented for the past year.
2022-12-08 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-12-22. Correction verified: 2022-12-12.
There were no feeding instructions for infants not on table food.
2022-12-08 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: Yes. Correction date: 2022-12-08. Correction verified: Not recorded.
The CPSC posting was not signed within the past year. This was corrected during the inspection.
2021-12-01 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2021-12-09. Correction verified: 2021-12-22.
Inappropriate forms of discipline were used during the incident regarding the investigation.