2025-10-07 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2025-11-05. Correction verified: 2025-11-18.
A caregiver wasn't aware a child in care that she was transporting did not attend public school.
2025-10-07 · 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: 2025-11-05. Correction verified: 2025-11-18.
A caregiver dropped a child off at a school they did not attend, and the child was left unsupervised.
2025-10-07 · 746.1003(4) · High
Director Responsibilities - Employees Supervised
Corrected at inspection: No. Correction date: 2025-11-05. Correction verified: 2025-11-18.
The director didn't ensure that employees appropriately supervised children in care and as a result, one child was able to leave the daycare unnoticed, get on the daycare van and was transported to a school she didn't attend. The director didn't ensure the employee that transport the child adhered to policies and procedures.
2024-06-06 · 746.501(b)(1) · Medium Low
Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-13.
The operational policy did not include information regarding allowing parents to observe the operation at any time durings hours of operation.
2024-06-06 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-13.
The monthly infant feeding sheets were not filled out and signed by a parent or physician.
2023-02-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-03.
A review of the Employees Who Left Employment in 2022 Survey data from January 25, 2021, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required.
2022-08-02 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-08-08.
None of the 15 classrooms had written activity plans available.
2022-08-02 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-08-08.
1 of 28 children records evaluated did not have a health statement available.
2022-08-02 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-08.
5 of 28 children records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
2022-08-02 · 746.3501(5) · Medium
Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Corrected at inspection: Yes. Correction date: 2022-08-02. Correction verified: Not recorded.
One tube of diaper cream was not labeled with the infant's name. This was corrected at inspection.
2022-08-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-08-08.
4 of 4 personnel records evaluated did not have the following annual trainings available: Emergency preparedness; (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2022-08-02 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: Yes. Correction date: 2022-08-02. Correction verified: Not recorded.
The trash can in one of the toddler restrooms did not have a lid and contained soiled diapers. This was corrected at inspection when the trash can was replaced with a new trash can with a lid.
2022-08-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-08-08.
1 of 28 children records evaluated did not have an immunization record available.
2022-07-14 · 746.1203(7) · Medium High
Responsibilities of Caregivers - Interact positively with children
Corrected at inspection: No. Correction date: 2022-10-05. Correction verified: 2022-10-04.
A caregiver was seen on video surveillance interacting with children inappropriately and not in a positive manner. The caregiver is no longer employed at the operation.