2025-12-29 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2025-12-30.
One out of the five employee records reviewed for health and safety audit was missing the following required trainings hazardous materials, medication administration, and building safety for the annual year 5/20/2024-5/20/2025.
2025-01-10 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-20.
Director is missing the following required trainings hazardous materials, building safety, emergency preparedness, allergic reactions, medication administration for the annual year 8/17/2023-8/17/2024.
2025-01-10 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-29.
Two of the employee records reviewed were missing the following trainings hazardous materials, allergic reactions, building safety, communicable diseases, and emergency preparedness required annually.
2024-01-29 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-01-30.
Staff files were reviewed, one staff file was missing the education qualifications.
2023-10-11 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2023-10-11. Correction verified: Not recorded.
A 10 month old was watching a video on the TV with shapes and pumpkins. NOTE: This was corrected at inspection when caregiver turned off the TV.
2023-07-25 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2023-07-25. Correction verified: 2023-08-14.
A child was on a high chair watching a video about marbles, the video did not follow with the planned activities.
2023-02-14 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2023-02-14. Correction verified: Not recorded.
Carbon monoxide detector was last checked on 11/17/2022. Fire Extinguishers were last checked on 02/08/2023 but this was not documented. Note: Provider checked CO detector and documented the checks for fire extinguisher and CO detector during the inspection.
2023-02-14 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-24.
CPSC Certification Form was last reviewed/signed on 01/04/2022.
2023-02-14 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-02-21. Correction verified: 2023-02-24.
January and February 2023 fire drills were conducted but both drills took over 3 minutes. No lock down drill were conducted during 2022. Two severe weather drills were conducted during 2022.
2023-02-14 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2023-02-14. Correction verified: Not recorded.
The lid to the diaper pail in the infant room could not be closed as it was full. The trash can in one of the restroom does not have a lid and used diapers were observed inside the trash can. Note: This was corrected at inspection when provider emptied the diaper pail and added lids to the trash cans.
2023-02-14 · 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: 2023-02-14. Correction verified: Not recorded.
An prospective employee was present at operation and interacting with children prior to operation receiving background check eligibility notice. Note: This corrected at inspection when prospective employee left operation.
2022-05-19 · 746.301(7) · High
Notification of Additional Services Offered
Corrected at inspection: Yes. Correction date: 2022-05-19. Correction verified: Not recorded.
Operation started offering Transportation services a month ago. CCR was not notified. Note: This was corrected at inspection when provider made inspector aware and the transportation subchapters was evaluated.
2022-05-19 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-05-31.
Four children's records were reviewed. One record was not available for review at the time of inspection. A second file is missing admission date, emergency contact information, release information, permission to transport / field trips / water activities, health care information, emergency care authorization, special care statement and school information.
2022-05-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-05-22. Correction verified: 2022-05-25.
Feeding instruction for a child not yet eating food were last reviewed / signed on 3/16/2022.
2022-05-19 · 746.2405(4) · Medium High
Infant Care Area Furnishings and Equipment - Hand-washing Sink
Corrected at inspection: No. Correction date: 2022-05-22. Correction verified: 2022-05-23.
There is not a hand-washing sink within young infant classroom.
2022-05-19 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2022-05-22. Correction verified: 2022-05-24.
An infant-age child was a sleep in a play-yard without a sheet.
2022-05-19 · 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: 2022-05-24. Correction verified: 2022-05-25.
No carbon monoxide detectors and fire extinguisher checks have been documented for 2022.
2022-05-19 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-05-20.
Most recent sanitation inspection report could not be located at the time of inspection.
2022-05-19 · 746.2403(6) · Medium High
Infant Care Area - Not Used as a Passageway
Corrected at inspection: No. Correction date: 2022-05-22. Correction verified: 2022-05-31.
Older infants classroom is between Prek and School-age room. Children must cross by infant room to access school-age room and there is restroom designed for children in the infant room.
2022-05-19 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2022-05-24. Correction verified: 2022-05-31.
The following items are not being taken during transportation route: -List of children being transported -Emergency medical transport and treatment authorization forms for each child being transported -Parent s names and telephone numbers and emergency telephone numbers for each child being transported
2022-05-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-05-29. Correction verified: 2022-05-31.
A sink and toilet designated for children use has been out of service for a month.
2022-05-19 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-05-19. Correction verified: 2022-05-31.
An infant age child was asleep in a rocker and covered with a blanket.