2024-03-27 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2024-03-29. Correction verified: 2024-03-29.
Feeding instructions for a child not yet eating table were not available for review at the time of inspection.
2023-09-06 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-15.
Director was not present at arrival, a person in charge was not designated.
2023-09-06 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-15.
Children in the toddler / prek classroom were observed screaming, flighting, moving and climbing onto furniture.
2023-09-06 · 746.2603(1) · Medium
Space Requirements for Pre-Kindergarten Age - Does Not Limit Movement
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-15.
A 3yo child was observed in a high chair during the morning routine.
2023-09-06 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-15.
One caregiver was providing care for a group of 9 children ages 15mo to 3yo. Age difference exceeded 18months.
2023-09-06 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-15.
Children ages 15mo-3yo were observed were observed watching TV during the morning routine.
2023-08-14 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-08-17.
A group of 9 children ages 13mo-3yo were combined in the toddler classroom. Age difference exceed 18 months.
2023-05-31 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-02.
Five staff records were reviewed. One is missing copy of high school diploma and Administering Medications training for one staff member could not be located.
2023-05-31 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-06-04. Correction verified: 2023-05-31.
One of out of seven children's files were reviewed was not available for review at the time of inspection.
2023-05-31 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-06-07.
Operational Policies were reviewed and following information is missing: -Outdoor and Physical Activity Policy -Procedures for providing and applying insect repellent and sunscreen -Procedures for conducting health checks -Information on vaccine-preventable diseases for employees -Information regarding the Under the gang-free zone
2023-05-31 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2023-05-31. Correction verified: Not recorded.
Menu posted is from last week. Note: This was corrected at inspection when provider printed and updated the menu posted.
2023-05-31 · 746.2417(1) · Medium
Activities for Infants - Outdoor Play Daily
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-06-16.
Infant-age children did not participate in outdoor play as described on the daily schedule.
2023-02-22 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-01.
Certificates for three out of five staff training records reviewed were not available for review at the time of inspection, including certificates for the following topics: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
2023-02-22 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-02-27. Correction verified: 2023-02-24.
Children's Product Safety Certification was last signed / certified on 01/01/2021.
2023-02-22 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-06.
Televisions in the toddler and toddler / prek room are not anchored. There was a mopping bucket with water on the hall that leads to the children's restroom. There was a cleaning product in the sink outside the children's restroom. Sprinkler system is located next to the children's restroom and accessible to children.
2023-02-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-02.
Based on information provided by staff members a fire drill has not been conducted during 2023.
2023-02-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-03-06.
One caregiver was providing care for 5 children ages 5mo, 7mo, 7mo, 12mo and 12mo.
2023-02-22 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-01.
Six out ten children's files reviewed are missing immunization records.
2023-02-22 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2023-02-22. Correction verified: Not recorded.
Operation reconfigured the operation's layout. Four classrooms were removed and two new infant classrooms were designated. Note: This was corrected at inspection when operation updated layout and agreed to a reduction of capacity.
2023-02-22 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-02-28.
Last health inspection was conducted on 02/21/2022.
2022-04-19 · 746.501(a)(6) · Medium
Written Operational Policies - Parental Notifications
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-05-06.
Operation policies were reviewed and are missing the following: (6) explained how parent notification will be conducted (9) safe sleep policy including restrictions regarding cribs, bedding, blankets and toys (13) explain enrollment procedure (18) physical and outdoor activity policy (28) policy regarding employee vaccinations (b)((2) inform parent regarding gang free zone
2022-04-19 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-05-06.
A total of 14 children ages 12 mo to 4yo were combined for lunch in the prek room. Age difference exceeded 18 months.
2022-04-19 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-05-10. Correction verified: 2022-05-06.
Three staff training records were reviewed. Two staff members are missing training on safe sleep/shaken baby/ early brain development. Three staff member are missing administering medications training. One staff member is missing communicable diseases training.
2022-04-19 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-05-06.
Children used hand sanitizer prior to lunch instead of washing their hands.
2022-04-19 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-05-10. Correction verified: 2022-05-06.
Three out of three staff training records reviewed are pediatric CPR Training, two of the records are also missing pediatric first aid training.
2022-04-19 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-05-06.
There is raw ground beef stored above a container with uncovered corn dogs in fridge.
2022-04-19 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-05-06.
Last emergency practices documented are from 2021. Per provided they were conducted last month but were not documented.
2022-04-19 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-05-06.
Front door is labeled as an amergency exit and was locked at arrival.
2022-04-19 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2022-04-24. Correction verified: 2022-05-06.
There are daily schedules and lesson plans posted around the operation but were not observed being followed. The lesson plans posted do not indicate the age group and dates they are designated for. Infant children were not observed participating in morning outdoor play. Infant schedule indicates TV time is allowed at 5:30 PM. Toddler and Prek Room do not indicate times for AM outdoor play nor physical activity. Children remained sited for 30 minutes while waiting for lunch.
2022-04-19 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-05-05. Correction verified: 2022-05-06.
Five children record were reviewed; two of the records were not available for review. One file is missing health statement. Another file is missing admission date, parent telephone number, emergency contact address and immunization records.
2022-04-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-05-10. Correction verified: 2022-05-06.
One of the boy's restroom is inaccessible to children due to pending repairs as the sink is at rik of falling.
2022-04-19 · 746.3301(f) · Medium High
Nutrition and Food Service - Drinking Water Available and Served
Corrected at inspection: Yes. Correction date: 2022-04-19. Correction verified: Not recorded.
No water was available or served during lunch.
2022-04-19 · 746.2411(2)(I) · Medium High
Safety Requirements for Play Yards - Label for Each Infant
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-05-06.
Play-yard in the infant rorom were not labeled with the children's names nor assigned number.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-01.
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. Note: This was corrected when provider completed the survey after February 24, 2022.