2024-10-17 · 746.2901 · Medium High
Supervised Naptime Daily
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-11-01.
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive.
2023-11-07 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-11-14.
Three children's files did not have an emergency contact address listed.
2022-11-22 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-11-28.
The operation did not have recent playground maintenance checklists.
2022-11-22 · 746.1329(c)(2) · Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2022-12-09.
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing.
2022-11-22 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-11-28.
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center.
2022-02-15 · 746.4705(4) · Medium High
Requirements for Tire - Minimum Clearance
Corrected at inspection: Yes. Correction date: 2022-02-15. Correction verified: Not recorded.
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection.
2022-01-18 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-01-31.
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards.
2022-01-18 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-02-01.
A new caregiver did not have documentation of completing orientation.
2022-01-18 · 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: 2022-02-18. Correction verified: 2022-02-08.
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them.
2022-01-18 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-10.
One caregiver did not have all of the required annual training for the last completed training year.
2022-01-18 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-10.
The director did not have all of the required annual training for the last completed training year.