2024-12-04 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-17.
The operation did not have a copy of the current fire inspection.
2024-12-04 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-09.
2 out of 2 employee files reviewed did not have the required training topics.
2024-12-04 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-17.
The operation did not have a copy of a current sanitation inspection.
2024-12-04 · 744.2601(1) · Medium High
Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-17.
There were no safety covers in the electrical outlets and there were children younger than 5 years old in care.
2023-12-07 · 744.801(11) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-21.
The operation did not have a current health inspection on file.
2023-12-07 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-21.
The operation did not have a current fire inspection on file.
2023-12-07 · 744.1301(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-08.
One out of two staff files reviewed was missing 15 hours of training.
2023-02-07 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-08.
A caregiver at the operation did not have a current background check.
2023-02-07 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-08.
During the follow up the operation did not have a current sanitation inspection.
2023-02-07 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-28.
During the follow up it was observed that one out of three caregivers did not have a file available for review.
2023-02-07 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-03-23.
During the follow up the operation did not have a current fire inspection.
2023-01-13 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-07.
The operation does not have a current sanitation inspection.
2023-01-13 · 744.1301(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-13.
Training hours were not available for the site director.
2023-01-13 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-07.
The operation does not have a current fire inspection.
2023-01-13 · 744.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-07.
The childrens files were not available for review during this inspection.
2023-01-13 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-07.
One out of three caregivers did not have file available for review.
2022-01-31 · 744.2601 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-02-28.
The outdoor playground had a wooden climbing structure that had broken wood parts and several nails sticking out of the top of the structure.
2022-01-31 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-18.
The operation did not have a current health inspection available for review.
2022-01-31 · 744.401(1) · Medium
Posting Requirements-License
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-01.
The operation did not have the current license available at the operation during inspection.
2022-01-31 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-02-28.
The operation did not have personnel records available for review.
2022-01-31 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-18.
The operation did not have a current fire inspection available for review.