2025-06-23 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-07-07. Correction verified: 2025-07-15.
The staff records were not properly maintained. Two records were missing CPR/First Aid certification, Five records were missing form 2912, and one record was missing the drivers license.
2025-06-23 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-07-07. Correction verified: 2025-07-15.
An employee that was hired in February has not completed the 24 hours of preservice training.
2024-07-01 · 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: 2024-07-19. Correction verified: 2024-08-14.
There was no proof of first aid training for a caregiver requiring first aid.
2024-07-01 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-12.
There was no records to review for a current employee.
2024-07-01 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-08-14.
There was no documentation of the fire extinguishers being inspected monthly.
2024-07-01 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-08-14.
There was no proof of CPR training for a caregiver requiring CPR.
2024-07-01 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-12.
One of the staff files reviewed had expired annual trainings.
2024-07-01 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2024-07-01. Correction verified: Not recorded.
The operation did not have a current employee list posted. This was corrected at the inspection when the director printed and posted an updated employee list.
2023-09-21 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-09-21. Correction verified: Not recorded.
A new hire did not have a cleared background check on file at the operation. The caregiver was removed from the classroom and another caregiver stepped in.
2023-09-21 · 746.4605(a)(1) · Medium High
Equipment Prohibited for Younger Than 5 Yrs -Free Standing Arch Climbers
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-10-12.
A free standing arch climber was present on the playground used for children ages 3-5.
2023-09-21 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: Yes. Correction date: 2023-09-21. Correction verified: Not recorded.
The activity plan does not show atleast 90 minutes of vigorous activity for pre- k children. Activity plan updated at inspection
2021-12-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-27.
The operation did not have a current fire inspection completed.