2025-10-28 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: Yes. Correction date: 2025-10-28. Correction verified: Not recorded.
Three of four files reviewed were missing the emergency-care facility address and phone number. NOTE: CORRECTED at inspection as information was added at the time of inspection.
2024-11-21 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2024-11-21. Correction verified: Not recorded.
Hand washing sink did not include soap. Soap was added during the inspection.
2024-11-21 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-16.
The most recent fire drill was conducted on 09/09/2024.
2024-11-21 · 746.2501(5) · High
Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-12-03.
When the Pre-k aged children and toddler children were combined. Two pre-k aged children took bingo marking chips from a shelf. The caregiver noticed and asked them to put them away. They did not. The caregiver put the chips away however some of the chips stayed in the home center. A toddler child placed several of the chips in his mouth. The teacher nothiced and took the chips from the child's mouth
2023-12-01 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-09.
One of four files was missing time card information.
2023-12-01 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-02-13.
The perimeter of the slide's access is 5 feet away from the fence.
2023-12-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2024-01-09.
One of four files reviewed was missing a health statement.
2023-12-01 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2024-01-18. Correction verified: 2024-02-13.
There is no surfacing underneath the play structure.
2022-12-02 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2022-12-02. Correction verified: Not recorded.
The emergency medical information was not in the binder in the transportation vehicle for the 15 children being transported. NOTE: CORRECTED AT INSPECTION as emergency medical information was added to the binder and in the transportation vehicle at the time of inspection.
2022-01-03 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-20.
Annual health inspection has not been updated. Last inspected on 10/22/2020.
2022-01-03 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-24.
Observed one caregiver supervising 7 children between the ages of 6 months to 3 years old. There was an 18 month difference between the youngest to the oldest child in the group.
2022-01-03 · 746.1311(f)(1) · Medium
Director Annual Training - Less than 5 years experience
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-20.
Reviewed directors file and management training needs to be updated.
2022-01-03 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-21.
Reviewed staff records: 3 need to update the transportation training. Expired on 10/2/2021.
2022-01-03 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-24.
Observed television on during snack time at the time of inspection.
2022-01-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-19.
Annual fire inspection has not been updated. Last inspected on 5/2/2019.
2022-01-03 · 746.1613(a)(5) · Medium High
Naptime Child/Caregiver Ratio - Additional Employees Required
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-01-24.
Observed two staff supervising a group of children during naptim and there was no additional staff present or in the building at the time inspection.
2022-01-03 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-21.
Reviewed staff records: 3 need to update the child abuse training.