2025-10-03 · 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: 2025-10-03. Correction verified: 2025-10-16.
Two different pre-k/kinder aged children were sent inside from the playground (through fenced in area) to the classroom on different occasions. One to drink water, the second to bring in a toy left behind by another teacher.
2024-10-08 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2024-10-08. Correction verified: Not recorded.
The sign in/out logs do not match the number of children present in the building. There are only3 children signed in and there are 6 children present in the building. NOTE: This was corrected at inspection. The sign in and out log was updated.
2024-10-08 · 746.4907(c) · Medium
Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-18.
The loose-fill surfacing material was not maintained under and around the equipment as tarp was visible and could cause a tripping hazard and sand box was observed not maintained as the tarp could also be seen at the time of inspection.
2024-10-08 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2024-10-08. Correction verified: 2024-10-18.
4 cribs were observed without having the fitted sheets snug at the time of inspection.
2024-10-08 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-18.
Transportation training has not been updated for director and employee who provide transportation. Expired on 1/10/2024.
2024-10-08 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-18.
Out of all staff files reviewed, all were lacking training in child maltreatment.
2024-10-08 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-18.
Infant feeding instructions for four out of four infants were not available for review at the time of inspection.
2024-10-08 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-18.
Observed tree not trimmed and hanging close to the swings accessible to the children at the time of inspection.
2023-11-28 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2023-12-18. Correction verified: 2023-12-21.
In the outdoor playground there is no loose fill or unitary surfacing for the swings that are used by the children at the time of inspection.
2022-12-20 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2022-12-20. Correction verified: 2022-12-21.
Bottles were not labeled with the children's names.
2022-12-20 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: No. Correction date: 2022-12-20. Correction verified: 2022-12-21.
A female infant was laid down in a crib which was labeled with a male name.
2022-12-20 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-21.
One of four files was missing a health statement. One of four files was missing immunization records.
2021-12-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-04.
The grass in a corner of the playground is overgrown.
2021-12-28 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2021-12-29. Correction verified: 2022-01-05.
The lighting in the nap room is not adequate. My eyes had to adjust to the darkness upon entering the classroom.
2021-12-28 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-01-03. Correction verified: 2022-01-05.
The transportation vehicle is not equipped with a child safety alarm.