2025-03-25 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2025-03-25. Correction verified: Not recorded.
Upon arrival to the nap room the room was to dark to see any of the children napping. This was corrected during the inspection. A light was turned on that provided the adequte amount of light to see all children napping.
2025-03-13 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-17.
Three of the four children's records read were missing emergency contact address.
2025-03-13 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-25.
Three required topics had not been coverd in the reviewed training certificates.
2025-03-13 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-25.
Activity plan was not followed during the inspection.
2025-03-13 · 746.2206(1)(A) · Medium
Written Activity Plan - Outdoor Play - Infant Birth to 12 Months
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-25.
Posted activity plan in infant room did not include outdoor time. Picture taken
2025-03-13 · 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: 2025-03-13. Correction verified: 2025-03-25.
Children were observed walking out the classroom and down the hallwayh several times.
2025-01-07 · 746.4215(a) · Medium High
Share Indoor Activity Space With Written Plan
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-16.
Written plan for shared indoor space was not available for review during the inspection.
2025-01-07 · 746.4313(2) · Medium High
Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-16.
During the inspection the written plan for the unattached playground was not available for review.
2024-05-29 · 746.3313(2) · Medium
Daily Menus - May Rotate if Keep Record of Dates Menus Used
Corrected at inspection: Yes. Correction date: 2024-05-29. Correction verified: Not recorded.
Menu with substitution was not dated. This was corrected when discussed with the director and date was added.
2023-07-06 · 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: 2023-07-11. Correction verified: 2023-07-07.
Director does not have current documentation of first aid training.
2023-07-06 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-07.
Director does not have current documentation of CPR training.
2023-07-06 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-07-06.
Director did not have current documentation of required annual training during the inspection.
2023-06-28 · 746.301(6) · Medium
Notification of Change in Hours, Days, Months of Operation
Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-07-06.
Operation did not update hours of operation.
2023-01-20 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-20.
Number of Employees has not been reported for 2022.
2022-08-02 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2022-08-02. Correction verified: Not recorded.
Record of substitutions was not available for review during the inspection. This was corrected during the inspection, substitution was documented on the menu.
2022-08-02 · 746.3313(2) · Medium
Daily Menus - May Rotate if Keep Record of Dates Menus Used
Corrected at inspection: Yes. Correction date: 2022-08-02. Correction verified: Not recorded.
Record of rotated menus was not avaible during the inspection. This was corrected during the inspection and discussed with the director.
2021-10-12 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2021-10-26. Correction verified: 2021-10-26.
Director lacked 5 or the required hours for the previous training year and lacked 30 hours for the current training year.
2021-10-12 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-10-12. Correction verified: 2021-10-21.
An infant was observed asleep in a bounce seat.
2021-10-12 · 746.2411(2)(A) · High
Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Corrected at inspection: No. Correction date: 2021-10-12. Correction verified: 2021-10-21.
An additional mattress was observed in a play yard a child was sleeping in. Picture taken.
2021-10-12 · 746.2411(1) · Medium High
Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2021-10-12. Correction verified: 2021-10-21.
A child was observed in a play yard not properly used, the pad was not laid out as it should be. Picture taken.
2021-10-12 · 746.2401(3) · Medium High
Basic Requirements for Infants - Holding and Comforting
Corrected at inspection: No. Correction date: 2021-10-12. Correction verified: 2021-10-21.
An infant was observed crying in a bounce chair for several minutes without being comforted.
2021-10-12 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2021-10-12. Correction verified: 2021-10-21.
An infant was observed in a bounce chair not strapped in. Picture taken.
2021-10-12 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Plan for Extreme Weather
Corrected at inspection: No. Correction date: 2021-10-26. Correction verified: 2021-10-26.
Policies have not yet been updated.
2021-10-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2021-10-26. Correction verified: 2021-10-26.
Four of the five childre's records read lacked current documentation of immunizations.