2025-10-28 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-11-12. Correction verified: 2025-11-07.
2 out of 4 employee records reviewed did include the preapplication affidavit.
2025-10-28 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-11-12. Correction verified: 2025-11-07.
4 out of 6 employee records reviewed did not have CPR that adhere to the required guidelines for practicing on a mannequin.
2024-12-17 · 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: 2025-01-03. Correction verified: 2024-12-18.
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file.
2024-12-17 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-01-03. Correction verified: 2024-12-18.
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file.
2023-05-12 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-05-24. Correction verified: 2023-05-24.
A child was able to exit the building without knowledge of the staff members.
2023-05-12 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2023-05-24. Correction verified: 2023-05-24.
The operation failed to share an incident report with the parent within 48 hours of the incident.
2023-04-06 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-04-14.
A fire drill was not conducted for the month of March.
2022-07-11 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-14.
1 of the 3 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection.
2022-07-11 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-14.
2 of the 3 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection.
2022-06-29 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2022-06-29. Correction verified: Not recorded.
The toddler classroon, with children under 24 months, was using a screen time activity.
2022-06-29 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-11.
3 of the 6 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection.
2022-06-29 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-11.
1 of the 6 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection.
2022-06-29 · 746.631(b) · Medium High
Caregivers Have Access to Tracking System
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-11.
The caregivers do not have access to the tracking systems. The only tracking system that is used is signed by the parents and is located outside the front door.
2022-06-29 · 746.5015(a) · High
Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-11.
The kiddie pools that were being used as water tables for the children over 3 years old were being used over a concrete surface outoors.
2022-06-29 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-07-11. Correction verified: 2022-07-11.
1 of the 6 caregivers files I reviewed is missing 7 hours of annual trainings at the time of the insoection.
2022-06-29 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: Yes. Correction date: 2022-06-29. Correction verified: Not recorded.
1 of the 6 caregivers files I reviewed was missing orientation training at the time of the inspection.