2025-07-08 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-25.
One caregiver needs pediatric CPR training.
2025-07-08 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-16.
Two caregivers need 24 clock hours of pre-service training.
2025-07-08 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-07-14. Correction verified: 2025-07-10.
The annual certification was last completed 05/01/2024.
2025-07-08 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-25.
Records were evaluated for six children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an emergency contact. Two children needed a health statement signed by a health care professional. One child needed field trip permission.
2025-07-08 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-10.
The operation was not completing monthly inspections of the active play space and equipment. Documentation reviewed showed the last checklist was completed 06/2024.
2025-07-08 · 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: 2025-07-08. Correction verified: 2025-07-10.
Documentation of safety drills was not available for review during today's inspection.
2025-07-08 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-25.
Attendance records were not available for review for the center directors.
2025-07-08 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-16.
The center directors are in need of thirty clock hours of annual training.
2025-07-08 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2025-07-08. Correction verified: Not recorded.
An infant crib was not labeled during today's inspection. Note: This was corrected during inspection.
2025-07-08 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-25.
Orientation training is needed for one staff member.
2025-07-08 · 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: 2025-07-21. Correction verified: 2025-07-25.
One caregiver needs training in pediatric first aid with rescue breathing and choking.
2024-07-16 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-24.
Updated immunization records are needed for two children in care.
2023-07-24 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-08-07.
A caregiver responsible for a group of children ages 7 months- 12 years old was unaware of the number of children responsible for. The caregiver stated eight were present, however nine were present in the room.
2023-07-24 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-07-27. Correction verified: 2023-08-11.
Personnel Records were evaluated for five staff members and the following was determined: Two staff members needed a statement indicating they have received the personnel and operational policies. One staff member needed documentation showing how they meet the minimum educational requirement. One staff member needed documentation showing orientation training was completed.
2023-07-24 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-08-11.
Records were evaluated for six children enrolled and the following was determined: Three needed updated immunization records. Two needed an address for the emergency contact. Two needed a health statement. One needed a special needs statement. One needed a food allergy statement.
2022-08-04 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2022-08-04. Correction verified: Not recorded.
The sign in and out log was reviewed and showed 1 of 15 children were signed in. Note: This was corrected at inspection.
2022-08-04 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2022-08-04. Correction verified: Not recorded.
The menu stated the children would be served the following: Chicken, Bananas, Sweet Potato Fries, and Milk The children were served chicken, rice, cucumbers, and milk. Note: This was corrected during inspection.
2022-03-28 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-03-31. Correction verified: 2022-03-29.
-The door to the men's restroom was off the hinge. I observed nails sticking out of the area. -Tarp was observed protruding from the loose fill surfacing, presenting a tripping hazard.
2022-03-24 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-06-02.
Based on the information obtained, it was determined a caregiver responsible for a group of children ages 3-5 years old did not maintain supervision when a child was able to pull out another child's hair.