2024-01-10 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-20.
At the inspection, the operation has two cllimbing structures on the playground that require loose-fill at the slide exits. The platform measured 24 inches from the ground.
2023-10-04 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2023-10-31. Correction verified: 2023-11-08.
This standard was evaluated as part of the investigation and found to be deficient. The incident report form was not completed by the operation staff once knowing the child was seen by a medical professional and as required by minimum standards.
2023-02-09 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-02-11. Correction verified: 2023-02-11.
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.
2023-02-09 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-03-02. Correction verified: 2023-02-20.
At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.
2023-02-09 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-03-02. Correction verified: 2023-02-16.
At the inspection, one out of five children's records reviewed did not have an updated immunization record.
2023-02-09 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2023-03-02. Correction verified: 2023-03-06.
At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.
2022-03-04 · 746.1105(3) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-08.
Staff files were reviewed and two files did not have the notarized affidavit.
2022-03-04 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-17.
During inspection there were 2 hand sanitizer bottles down and in the reach of the children. The caregivers moved the bottles out of the reach of the children during inspection. In the lunch room there was a mop bucket that had been used to mop the kitchen that had standing water within the reach of the children. This bucket was removed.
2022-03-04 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-17.
During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.
2022-03-04 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-17.
During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.
2022-03-04 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2022-03-04. Correction verified: Not recorded.
The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.
2022-03-04 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-08.
There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.
2022-03-04 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Plan for Extreme Weather
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-08.
Operational policies were observed and there was no Active Play portion in the handbook.
2022-03-04 · 746.1311(c) · Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-08.
Director file was reviewed and did not have current training in Child Maltreatment.