2024-11-04 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-06.
Fire drills for August, Sept., and October were completed in 4 minutes.
2024-11-04 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-07.
The emergency preparedness plan does not address how children with special needs will be evacuated.
2023-11-07 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2023-11-17. Correction verified: Not recorded.
CPSC was expired. It was last signed in 2021. Note: This was corrected when the CPSC form was signed during the inspection.
2023-05-12 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-21.
A teacher did not demonstrate self-control when she pushed several children by the foot and grabbed one child aggressively and put him down on the ground.
2023-05-12 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-21.
Based on the information gathered a teacher was rejecting children during circle time per video.
2023-05-12 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-08-21.
Based on the information gathered a new employee did not have 24 hours of annual training.
2023-05-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-13.
A food allergy plan is not signed by the parent or doctor.
2023-05-12 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-13.
Based on the information gathered licensing was not notified when a child was injured.
2022-11-09 · 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: 2022-11-11. Correction verified: Not recorded.
A teacher in the Green Room was teaching 2 year olds without an eligibility letter. The background check was submitted during the inspection.
2021-11-17 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-11-30.
There is no documentation showing the fire extinguisher have been check.
2021-11-17 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-11-30.
The carbon monoxide detector has not been tested each month.
2021-11-17 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-02.
Only 2 lockdown drills have been completed this year.
2021-11-17 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-11-30.
There is no documentation that the smoke detectors have been tested monthly.
2021-11-17 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-11-30.
The relocation diagram does not show a designated place inside the building incase of an emergency weather occurrence.
2021-11-17 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-02.
A sheltering drill for severe weather has not been completed for the year.