2025-05-05 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2025-05-05. Correction verified: Not recorded.
The operation did not update Childrens Product Certification form within 12 months of last verification. This was corrected at inspection when operation completed review of recalled items and completed form.
2024-08-21 · 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: 2024-08-23. Correction verified: 2024-08-23.
The center did not have monthly documentation of smoke detector or fire extinguisher checks.
2024-08-21 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-08-26.
The center did not have a policy for criteria they will use for extreme weather in their operational policy.
2022-11-30 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-05.
Two out of three staff members files reviewed did not have a signed acknowledgment they received the operational policies.
2022-11-30 · 746.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-05.
Two out of three staff members files reviewed did not have a signed acknowledgment they received the parent handbook.
2022-11-30 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-05.
Two out of the three staff members did not have an affidavit of employment in the file.
2022-11-30 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-05.
Two out of three staff members files evaluated did not have a signed acknowledgment they received orientation.
2022-02-24 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-02-25.
The CPSC form was not signed and dated by the new director.
2022-02-24 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-02-25.
The last fire inspection was done on 08/20/20.
2022-02-24 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2022-02-24. Correction verified: Not recorded.
The outdoor checklist had not been done since August of 2021. Corrected at inspection: The checklist was done during the inspection.
2022-02-24 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-03-25.
The first aid kit was lacking a pair of tweezers.
2022-02-24 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-02-25.
The fire drill was conducted on Feb 23, but the time it took them to exit was not documented.