2025-11-17 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-26.
Children's Products Certification Form was last certified / signed on 8/27/2024.
2025-11-17 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-25.
Two out of five staff files reviewed are missing training certificates. One file is missing food allergies training certificate and a second file is missing hazardous material training certificate.
2025-11-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-12-08. Correction verified: 2025-12-04.
AC in the toddler room is not working. There are multiple floor tiles missing in the prek / school-age room restroom. A jug of milk with an expiration date of 11/4 was stored in the operation's fridge. Note: Provider disposed of expired milk during inspection.
2025-11-17 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-18.
Most recent fire inspection was not available for review at the time of inspection. Per provider building was inspected this year, however, inspect report available is from 08/2024.
2024-12-20 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-10.
Operational policies were reviewed and the following information is missing: (18)(A) The benefits of physical activity and outdoor play; (18)(B) The duration of physical activity at your operation, both indoor and outdoor; (18)(C) The type of physical activity that children may engage in at your operation; (18)(D) Each setting in which your physical activity program will take place; (18)(E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (28) Information on vaccine-preventable diseases for employees.
2024-12-20 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-10.
Six staff files were reviewed. Two files are missing high school diploma or equivalent. One if is missing ID. One file is missing pre-service related training certificates. Five files are missing annual training certificates on the topics of food allergies, building and physical premises safety, emergency preparedness, communicable diseases and Abuse/Neglect.
2024-02-05 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: Yes. Correction date: 2024-02-05. Correction verified: Not recorded.
a list of two children's food allergies that require an emergency plan was not posted in the kitchen or in the room where the children spend time in. Note: This was CORRECTED during the inspection as the list was created and posted in the kitchen and classroom.
2024-02-05 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-20.
A caregiver was missing annual training for traiing year 10/22/2022 - 10/21/2023 on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2024-02-05 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-20.
A food allergy emergency plan was not available for two children with a known food allergy.
2024-02-05 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-20.
A fire drill was not practiced for the month of January. According to staff the last time a fire drill was practiced was in December 2023. The emergency practices form documentation was reviewed and the last fire drill practiced was on December 14, 2023.
2024-02-05 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-20.
The director was missing annual training for trainig year 9/14/2022 - 9/13/2023 on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (1) Emergency preparedness; (2) Preventing and responding to emergencies due to food or an allergic reaction;and (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic;
2023-02-06 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-22.
The director was missing annual training on the following topics: (1) Prevention, recognition, and reporting of child maltreatment (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations;
2023-02-06 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-17.
The Children's products certification form used to indicate that the center has reviewed the United States Consumer Product Safety Commission (CPSC) recall list was not current. The form should be updated annually and the last date documented was 9/02/2021.
2023-02-06 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-22.
2 of 6 children's immunizations records reviewed were not current. 2 of 6 children's files reviewed were missing the child's immunization record. 3 of 6 children's records reviewed were missing a statement of the child's health from a health-care professional. 1 of 6 children's files reviewed was missing the Name, address, and telephone number of the child s physician or an emergency care facility.
2023-02-06 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-22.
Two caregivers were missing annual training on the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic
2023-02-06 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-02-08. Correction verified: 2023-02-17.
2 of 6 personnel records reviewed were missing the documentation showing how the employee meets the minimum age and education qualifications. 2 of 6 personnel records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form. Note: The employees education documentation were obtained during the inspection.
2023-02-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-06.
A wooden sand box was not maintained. One of the wooden pieces was broken and several nails were exposed. This posed a safety hazard as the nails were within children's reach and a child could injure themselves if accidentaly fell on top of it.
2022-12-05 · 746.3425(1) · Medium High
Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-06.
A caregiver did not use gloves when cleaning a child's mouth with a napkin after the child fell and injured their lower lip.
2022-06-06 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2022-06-10. Correction verified: 2022-06-06.
Two walls in the new added classroom were not maintained. Walls were observed with peeling paint.
2022-02-08 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-02-08. Correction verified: 2022-02-24.
5 infants were combined with older children during the afternoon snack time. There was more than an 18 month difference between the youngest child and oldest child in the group. The youngest child in the group was 3 months of age and oldest child in the group was 5 years of age.
2022-02-08 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-02-08. Correction verified: Not recorded.
Eight bottles in the infant room were not labeled with the infant's first name and initial of last name. Note: This was CORRECTED during the inspection as the bottles were labeled with the required information.
2022-02-08 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-15.
Two fire extinguishers were not currently serviced. The service date on the tag was July 2020.