2025-12-08 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-17.
5 of 10 personnel records reviewed were missing the caregivers training certificates. The records reviewed only included the training evaluation tool.
2025-01-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-01-30. Correction verified: 2025-01-31.
Classroom #13 continues with uneven flooring, presenting a potential safety concern that may lead to tripping hazards for children, staff, and visitors. There are no red ants in the outdoor area. Pest control was last present on 12/20/24.
2024-12-18 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-16.
Three classrooms were observed to have uneven flooring, presenting a potential safety concern that may lead to tripping hazards for children, staff, and visitors. The children were seen engaging in play within the outdoor area where red ants were present.
2024-02-08 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-21.
Recite: Four staff did not have the required 24 annual training topics. Eight employee files did not have documentation of the orientation obtained.
2024-01-25 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-02-08.
Four staff did not have the required 24 annual training topics. Eight employee files did not have documentation of the orientation obtained.
2024-01-09 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-01-29. Correction verified: 2024-02-08.
The outdoor play area was observed with two play structures with chipped paint. There were three ceiling tiles with water stains in the operation.
2023-01-25 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-02-07.
There was standing water (collected rain water) on the plastic covers of a structure which was accessible to the children during outdoor play. Note: The water was emptied during the inspection. The outdoor play area was observed clean without trash on the ground. The water hose was securely stored. Two play structures no longer have chipped paint.
2023-01-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-25.
The outdoor play area was observed with scattered trash ( pieces of plastic and paper). The end section of a water hose was on the sidewalk and is a tripping hazard for the children as it is a walkway to the playground. Two play structures were observed with chipped paint.
2023-01-17 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-25.
A caregiver did not have a current CPR/First Aid training.
2023-01-17 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-07.
Two buses were observed with dust, used facemasks on the floor and seats, and a few torn seats.
2022-02-24 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2022-02-24. Correction verified: 2022-03-03.
There was cup with left over coffee in between two infant car seats in the transportation vehicle. Note: The coffee cup was removed from the bus.
2022-02-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-03-03.
Three classrooms used by the children were observed with the vents full of dust.
2022-02-24 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-02-24. Correction verified: 2022-03-03.
A infant was asleep in a boppy pillow. Note: The infant was moved to his assign crib.