2025-04-29 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-02.
Two caregivers need training in pediatric first aid with rescue breathing and choking.
2025-04-29 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-05-01.
Two caregivers did not have documentation showing orientation training was completed.
2025-04-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-01.
An updated immunization record is needed for one child enrolled.
2025-04-29 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-12.
Upon arrival, there was no designated qualified caregiver present at the operation in the director's absence.
2025-04-29 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-01.
An exit located on the outdoor play area was blocked as bushes had grown around the exit gate.
2025-04-29 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-12.
The operation is not maintaining compliance and has had several repeated deficiencies. Several inspection and follow ups were conducted due to the operations inability to maintain compliance.
2025-04-29 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-12.
A caregiver in the infant classroom uses the handwashing sink for cleaning bottles.
2025-04-29 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-02.
Two caregivers need pediatric CPR training.
2025-04-29 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-12.
The posted menu showed the children were to be served beef meatballs, white rice, corn, apple sauce, and milk for lunch. The children were served chicken nuggets, tater tots, fruit cocktail, corn, and wheat bread.
2025-04-29 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-12.
The diaper changing pad in the infant classroom is torn.
2025-04-29 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-12.
The infant caregiver was not utilizing an infant daily report during today's inspection. Note: This was corrected during inspection.
2025-04-29 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-12.
Multiple tubes of diaper rash cream was stored on a shelf accessible to children in the toddler classroom. Note: The caregiver removed the items from the area during inspection.
2025-04-29 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-05-01.
The operation did not have emergency care information such as physician address and phone number for one child who is transported.
2024-10-21 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-10-30. Correction verified: 2024-10-23.
Brown ceiling tiles were observed in the toddler classroom.
2024-10-21 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2024-10-30. Correction verified: 2024-10-23.
The vehicle's 3rd row back seat had 1 seatbelt at the end of the row that would not fasten. The first row's middle seat did not have a fastener for the seatbelt.
2024-10-21 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-11-18. Correction verified: 2024-12-10.
The operations 2024-2025 handbook was reviewed and the following policies are needed: Preventing and responding to abuse and neglect of children. Procedures for medical emergencies. Promotion of indoor and outdoor physical activities. Procedures for supporting inclusive services to children with special care needs. Parent rights that are consistent with the rules in Division 5 of the minimum standards. The Emergency Preparedness Plan did not include: The emergency telephone number that is on file with Child Care Regulation. How the operation will communicate with local authorities and Child Care Regulation. How staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. The phone number listed for the local Child Care Regulation office needed updating.
2024-10-21 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-10-22. Correction verified: 2024-10-21.
During this inspection I observed broken toys on the outdoor play area as well as a torn rug.
2024-10-21 · 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: 2024-10-21. Correction verified: 2024-10-28.
A 22 month old child was left unsupervised in the toddler classroom.
2024-04-30 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-05-10. Correction verified: 2024-05-15.
Records were evaluated for six children enrolled and the following was determined: An admission date is needed for one child. A statement of special needs is needed for two children. Updated immunization records is needed for one child. An address for the emergency contact is needed for one. child.
2024-04-30 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-04-30. Correction verified: Not recorded.
Germicidal wipes were stored on a shelf accessible to children in the toddler classroom. Note: This was corrected during inspection.
2024-04-30 · 746.1317(c)(4) · Medium Low
Training Criteria - Certificate
Corrected at inspection: No. Correction date: 2024-05-07. Correction verified: 2024-05-06.
A certificate showing one staff member successfully completed 14 clock hours for the most recent complete training period was not available for review.
2024-04-30 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-05-07. Correction verified: 2024-05-16.
I observed chipped paint on the walls of the toddler classroom.
2023-12-05 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2023-12-05. Correction verified: Not recorded.
During this inspection children were observed laying on torn napping equipment. Note: This was corrected during inspection when the mats were replaced.
2023-12-05 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-12-05. Correction verified: Not recorded.
During this inspection I observed children on unlabeled nap mats. Note: This was corrected during inspection. The operation created a nap chart and numbered the napping equipment.
2023-09-29 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-09-29.
During the follow up, the transportation binder showed that 2 children still need emergency medical transport and treatment authorization.
2023-09-11 · 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: 2023-09-11. Correction verified: 2023-09-29.
During this inspection two children ages 4 and 10 were left unsupervised in a classroom. During this inspection a caregiver left a group of children ages 3 months, 12 months, and 15 months unsupervised. During this inspection a caregiver responsible for a group of school age children left the classroom unsupervised.
2023-09-11 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-29.
The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities, including maintaining supervision of all children in care.
2023-09-11 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-09-12. Correction verified: 2023-09-29.
The transportation binder was reviewed and showed 11 children needed emergency medical transport and treatment authorization.
2023-09-11 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-29.
During this inspection a transportation driver from another licensed childcare operation sent a thirteen-year-old child into the building to wait for another child in care. Once the child arrived the two children walked across the parking lot and entered the van where the driver was waiting.
2023-09-07 · 746.5605(2) · High
Safety Precautions for Loading and Unloading Children - Crossing Street
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-18.
Based on the information obtained, it was determined a caregiver did not exercise proper safety precautions when loading a child by agreeing to have the child cross the street at dismissal
2023-09-07 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-18.
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when agreeing to pick a child up at a location other than what was approved by their parent.
2023-07-10 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2023-07-10. Correction verified: Not recorded.
The sign in and out log was reviewed during this inspection and showed 17 children were signed in however 16 children were present at the operation. Note: This was corrected during inspection.
2023-06-28 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-10.
The sign in and out log was reviewed and showed fourteen of fifteen children present were signed in. Note: This was corrected during inspection.
2023-06-28 · 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: 2023-06-29. Correction verified: 2023-07-10.
A thirteen year old was observed alone in a classroom during this inspection. During this inspection a three year old left one classroom and went to another.
2023-06-28 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-10.
A caregiver responsible for a group of children ages 3-13 years old was unaware of the number of children responsible for. The caregiver stated eight were present however nine were counted.
2023-05-11 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-23.
One caregiver is in need of Pediatric First Aid training.
2023-05-11 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-23.
One caregiver is in need of Pediatric CPR training.
2023-05-11 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-16.
During this inspection the following was observed: -The lights in the infant room did not turn on. -Two lights in the toddler room were out. -One light in the school age room was out. -Broken pieces of wood and nails protruding from wood was observed on the playground. -Wall plates were missing from one outlet in the school age room and one outlet in the toddler room. -Detached baseboards with protruding nails were observed in the school age room.
2023-05-11 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-06.
The last fire inspection was conducted 12/2021.
2023-05-11 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2023-05-11. Correction verified: Not recorded.
The annual certification was last completed 01/06/2022. Note: This was corrected during inspection.
2023-05-11 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-05-22. Correction verified: 2023-05-19.
Updated immunization records are needed for two children enrolled.
2023-05-11 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-23.
Training in all special topics is needed for two staff members.
2023-05-11 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2023-05-11. Correction verified: Not recorded.
During this inspection a child did not wash their hands after diapering. Note: This was corrected at inspection when the child was sent to the hand washing sink to wash their hands.
2023-05-11 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-11.
The center director is in need of transportation training.
2022-08-02 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-08-02.
An exit located on the outdoor play area was blocked as bushes had grown around the exit gate.
2022-07-20 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-09-01.
Based on information obtained during this investigation, it was determined that a caregiver left a group of children unsupervised.
2022-07-20 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-09-01.
Based on information obtained, it was determined that a caregiver did not receive Pediatric CPR training.
2022-07-20 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-09-01.
Based on information during this investigation, it was determined that the operation is not open to parents at all times.
2022-07-20 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-09-01.
During this investigation, it was determined that a parent was not notified of less serious injuries.
2022-07-20 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-09-01.
During this investigation it was determined that cleaning supplies were stored on a shelf, accessible to children.
2022-07-20 · 746.1201(5) · High
Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-09-01.
Based on the information obtained during this investigation, it was determined that the operation did not report an alleged act of suspected abuse, neglect, or exploitation.
2022-07-20 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-09-01.
Based on information obtained during this investigation, it was determined that a caregiver did not demonstrate good judgment by allowing children to sweep and mop the operation. The caregiver also did not demonstrate good judgment by allowing a child to use a rag containing bleach.
2022-07-19 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-02.
The outdoor play area used by children was not maintained. Inspector observed the following during this inspection: -Broken pieces of glass. -Broken toys. -Trash/Debris -The grass was in need of cutting.
2022-07-19 · 746.3301(f) · Medium High
Nutrition and Food Service - Drinking Water Available and Served
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-09-01.
A supply of drinking water was not available during lunch time.
2022-05-23 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-05-24.
One of the side doors on the van where children enter and exit does not open.
2022-05-23 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2022-05-24. Correction verified: 2022-05-24.
The operation did not have documentation showing the fire extinguishers were inspected monthly.
2022-05-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-05-24.
During this inspection I observed part of the door frame of the toddler class coming apart from the wall area. Nails were observed protruding from the separated piece of wood. During this inspection I observed trash and other debris on the outdoor playground. Note: The operation removed the items from the playground during inspection.
2022-05-23 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-05-31. Correction verified: 2022-05-24.
One staff members needed documentation showing how they meet the minimum education qualifications.
2022-05-23 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-06-02. Correction verified: 2022-05-31.
Records were evaluated for six children in care and the following was determined: Two needed an updated immunization record. One needed a health statement. One needed a food allergy statement.
2022-05-23 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2022-05-25. Correction verified: 2022-05-31.
Two staff members needed orientation training.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-11.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
2021-11-30 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2021-11-30. Correction verified: Not recorded.
I observed children sleeping on unlabeled nap mats in the toddler classroom. I also observed unlabeled napping equipment in the classroom. Note: This was corrected during inspection.
2021-11-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-07. Correction verified: 2021-12-17.
The last fire inspection was conducted on 11/10/2020.