2025-01-27 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-02-10.
Two caregivers did not know the number of children they were responsible for when asked twice. This was corrected when the caregivers counted the number of children and gave the correct number.
2025-01-10 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-27.
An infant under the age of 12 months was observed asleep in a play yard with a pacifier string attached to their clothing. The pacifier string was removed during inspection.
2025-01-10 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-27.
An infant under the age of 12 months was observed asleep in a play yard with extra bedding. The manufacture instructions of the extra bedding stated, "Never use in a crib or play yard". The extra bedding was removed at inspection.
2025-01-10 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-27.
An infant under the age of 12 months was observed asleep in a play yard with a loose-fitting sheet. The infant was removed from the play yard at inspection.
2024-12-09 · 746.3415(1) · Medium High
Employee Handwashing Before Eating or Handling Food
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver was not observed washing her own hands before preparing meals.
2024-12-09 · 746.3317(1) · Medium High
Food Service and Preparation Requirement - Sanitize Equipment
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver was observed preparing an infant?s food using a utensil to try the food and then using the same utensil to prepare the food on the plate. The caregiver was observed eating food off of a plate and then giving the infant the remainder of the food on the plate while using the same utensil the caregiver ate off of.
2024-12-09 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver was observed not disinfecting the diaper changing mat between each use.
2024-12-09 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver was observed using her cellphone on multiple occasions while caring for the infants in the classroom.
2024-12-09 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver used bad judgement when attempting to move the diaper changing mat while an infant is on it. The caregiver is observed sitting on the floor with the diaper changing mat in front of them, picking the diaper changing mat up while an infant is on it and dropping it. The diaper changing mat was padded and landed up correctly however, the caregiver exhibited bad judgement when attempting to move it this way.
2024-12-09 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver was not observed washing her own hands between each diaper change.
2024-12-09 · 746.3421(b) · Medium High
Infant Handwashing - Raised to Sink
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver was not observed washing any of the infant?s hand throughout the day. The caregiver is only observed wiping the children?s hands and faces with wipes.
2024-12-09 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, an infant was observed sleeping in an exerSaucer and an infant was observed sleeping in a bouncer.
2024-12-09 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver is observed exiting the classroom on multiple occasions in short durations while the infants are eating their food.
2024-11-26 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-11-26. Correction verified: 2024-12-10.
While reviewing video footage for another investigation, a caregiver was observed inappropriately grabbing children by their arm when picking them up and moving them around the classroom.
2024-11-20 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DFPS investigation, there was sufficient evidence to support that a caregiver was roughly moving infants when they placed them in a highchair and when they removed them from bouncer seats or exersaucers.
2024-11-20 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DFPS investigation, there was sufficient evidence to support that a caregiver left their purse on the floor of a classroom and accessible to infants.
2024-11-20 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DFPS investigation, there was sufficient evidence to support that a caregiver abused and neglected children in care.
2024-11-20 · 746.201(2) · Medium High
Written Personnel Policies
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
A caregiver failed to follow the operations smoke free and drug free section the personnel policies.
2024-11-20 · 746.1003(4) · High
Director Responsibilities - Employees Supervised
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DFPS investigation, there was sufficient evidence to support that the director was not appropriately supervising caregivers when a caregiver was observed on video walking out of a classroom leaving infants unsupervised multiple times.
2024-11-20 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DFPS investigation, there was sufficient evidence to support that parents are only allowed in the doorway of the operation, they are not allowed in the classrooms.
2024-11-20 · 746.3703(d) · High
No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DPFS investigation, a caregiver admitted to smoking a THC vape pen in the infant classroom multiple times over multiple days. The vape pen was used in the classroom around the infant as a result an infant tested positive for cannabis.
2024-11-20 · 746.3703(c) · High
Not Under the Influence of Alcohol or Controlled Substance
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DPFS investigation, it was found that a caregiver was under the influence of THC while caring for infants. The caregiver did not have a prescription for the controlled substance.
2024-11-20 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DFPS investigation, there was sufficient evidence to support that it was not reported that a caregiver was using prohibited discipline and guidance on infants after the director observed video of the classroom.
2024-11-20 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
During a DFPS investigation, there was sufficient evidence to support that a caregiver dropped an empty bouncer seat on the ground next to two infants on the ground. The bouncer seat did not hit the infants, however the caregiver exhibited bad judgement when attempting to move it this way. During a DFPS investigation, there was sufficient evidence to support that a caregiver did not demonstrate good judgement when the caregiver sprayed Lysol in the close proximity of infants. During a DFPS investigation, there was sufficient evidence to support that a caregiver did not use good judgement when they used their sleeve to wipe an infant's nose twice. Additionally, the caregiver did not wash hands after doing so.
2024-11-20 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-03-03.
Video footage showed a caregiver spraying Lysol around themselves while shaking a bottle for an infant.
2024-11-20 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
Infants are being placed in a restrictive device as a form of discipline.
2024-11-20 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
The operation did not notify parents within the required 2 days when their child was placed at risk.
2024-11-20 · 746.1203(3)(C) · Medium High
Janitorial duties
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-03.
While caring for infants a caregiver was observed washing dishes, sweeping, vacuuming and spraying disinfectant in the room.
2024-07-24 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-25.
Two infants did not have infant feeding instructions available for review.
2024-07-24 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2024-07-24. Correction verified: Not recorded.
One infant was sitting in a highchair without the safety straps fastened. This was corrected when the caregiver fastened the safety straps.
2024-07-24 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2024-08-07. Correction verified: 2024-08-07.
The stationary equipment outside did not meet the required use zones. There was a wooden balance beam in the use zone of the ladder of the stationary equipment.
2022-11-08 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2022-11-08. Correction verified: Not recorded.
During the walk through of the infant room, a feeding plate was observed in the sink used for hand washing. This was corrected when the caregiver removed the plate from the sink.