2025-04-02 · 746.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-04-30.
Three of the four children files didn't have "not applicable" for special needs. One of the four children is missing page 2 of the child's enrollment form and signed operational policy.
2024-12-09 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-13.
No documentation of the severe weather was available on the emergency practice.
2024-12-09 · 746.3301(a) · Medium High
Nutrition and Food Service - Regular Meals and Snacks
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-18.
During snack time the children were provided vanilla Oreos.
2024-04-11 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-04-22.
In both of the toddler classrooms two trashcans accessible to children were observed with no lids that contained food in them. NOTE: This was corrected when the trash was taken out.
2023-09-07 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-13.
The following written statements for Promoting of indoor and outdoor physical activity were not available for review.
2023-09-07 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-19.
Three of the four staff did not have Form 2947 that reviews the orientation.
2023-02-03 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: Yes. Correction date: 2023-02-03. Correction verified: Not recorded.
The Children's Products Certification Form 2885 was unavailable for review. NOTE: This was corrected at inspection.
2023-02-03 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-10.
In the four of the four children's admission forms the healthcare information was missing the addresses to the hospital/physician listed.
2023-02-03 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2023-02-10. Correction verified: Not recorded.
The first aid kit was observed missing the guide to First aid and emergency care. NOTE: Corrected at inspection.
2022-06-29 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: Yes. Correction date: 2022-06-29. Correction verified: Not recorded.
Although there is a trashcan with a lid used for diapers, several diapers were observed in another trashcan without a lid accessible to children. NOTE: The toddler caregiver changed out the trashcan and started using the other trashcan with a lid used for diapers.
2022-06-29 · 746.3505(c) · Medium High
Diapering Procedures - Use Disposable Gloves
Corrected at inspection: Yes. Correction date: 2022-06-29. Correction verified: Not recorded.
A toddler caregiver was observed not changing gloves and washing hands between each diaper change. NOTE: This was corrected as several diaper changes were observed as gloves were changed.
2021-10-21 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-04.
Four of the four staff were missing the food allergy training.
2021-10-21 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-04.
The last fire inspection on file was conducted on September 17, 2020.
2021-10-21 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-04.
Two of the four children did not have an updated immunization record.
2021-10-21 · 746.501(a)(22) · Medium
Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-04.
The facilitys operational policy did not specify on water play, gang free, and how to access Licensing inspection.
2021-10-21 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-11.
Director did not have the training available for 2020-2021 available for review.