2025-04-03 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-23.
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices
2025-04-03 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-23.
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices
2025-02-18 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-02-24.
Two children's records lacked the immunizations for their respective age on file.
2024-07-02 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2024-07-02. Correction verified: Not recorded.
The breakfast was being prepared on the hand washing sink. This was corrected at the inspection when the inspector informed the director and caregivers.
2024-04-17 · 746.1401(c) · Medium
Substitutes, volunteers, and contractors counted in ratio
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-24.
The staff (cooks) are being used to meet child/caregiver ratio in the classrooms.
2024-04-05 · 746.1401(c) · Medium
Substitutes, volunteers, and contractors counted in ratio
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-17.
There was a staff (cook) who was substituted to open toddler 1 classroom who lacked the minimum requirements for a caregiver.
2024-04-05 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-17.
There were 5 infants in infant 1 classroom with 1 caregiver. The specified age group (SAG) was 11 months.
2024-02-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-05.
One child's record lacked an immunization record on file. Three children's records lacked an updated immunization record.
2024-02-20 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-27.
A child's record indicated a food allergy. Although a medical note was on file identifying the allergies, there was no emergency care/food allergy emergency plan on file.
2024-02-20 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-27.
Lock down drills were not conducted in the 2023.
2024-02-20 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-15.
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
2024-02-20 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: Yes. Correction date: 2024-02-20. Correction verified: Not recorded.
One of the van, the last row of the van lacked the latching mechanism. This was corrected at the inspection. A new seat belt was placed.
2024-02-20 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-02-27.
Two caregivers records lacked the educational documentation on file.
2024-02-20 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-27.
Two children's record did not have the school information on the admission form.
2024-02-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-03-15.
A classroom, prek 2, had 17 children with one caregiver. The specified age group (SAG0 was 3 years old. The classroom was over ratio by 2 children.
2023-03-01 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: Yes. Correction date: 2023-03-01. Correction verified: Not recorded.
In the toddler playground, the 2 play structures measured less than the required 6 feet of use zone. The use zone overlapped. This was corrected at the inspection when the equipment was moved.
2023-03-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-02.
Six infants in infant 1 did not have the written feeding instructions sheets reviewed and updated by the parents within the last 30 days. The most current one was last reviewed and signed in January.
2023-03-01 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2023-03-01. Correction verified: Not recorded.
This was last validated on 11/16/2022. This was corrected at the inspection.
2023-03-01 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-14.
The wooden play structure had different areas of rotten wood.
2023-02-01 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: Yes. Correction date: 2023-02-01. Correction verified: Not recorded.
The stationary equipment was moved; however, it did not meet the requirement as the use zone overlapped with other stationary equipment. The stationary equipment was moved during the inspection by the owner.
2023-01-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-02-01.
There were 7 infants with one caregiver. The specified age group (SAG) was 15 months. With SAG of 15 months, the child/caregiver ratio was not met.
2023-01-13 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-02-01.
There were 3 stationary equipment which did not meet the use zone measurement.
2023-01-13 · 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: 2023-01-13. Correction verified: 2023-01-18.
Three caregivers in the classroom did not have an active background check status.
2023-01-05 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-01.
The caregiver was using the operation's electronic device to submit information after the children completed having a snack. The children were engaged in free play.
2022-04-27 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-05-04. Correction verified: 2022-05-26.
The child/caregiver ratio was not met for the toddler classroom. The caregiver had 4 children on a buggy and 3 children in the classroom. The children had returned to the classroom from the playground. The specified age group (SAG) was 15 months. The child/caregiver ratio was over by 2 children in care.