2025-12-10 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: Yes. Correction date: 2025-12-10. Correction verified: Not recorded.
A toy was inspected and the hard plastic was broken on it making it a hazard for the children. NOTE: This was corrected at inspection when the toy was taken out of the playground area and thrown away.
2025-01-09 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2025-01-09. Correction verified: Not recorded.
A crib was not labeled with the child's name. NOTE: This was corrected at the inspection when caregiver labeled the crib with the childs name
2024-01-23 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-01.
Three out of four employee records reviewed for Health and Safety Audit purposes are missing hazardous materials, allergic reactions, medication administration, emergency preparedness, communicable diseases, building safety, shaken baby syndrome/ brain development/SIDS.
2023-01-26 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-02-09. Correction verified: 2023-02-03.
The fire inspection was reviewed the last fire inspection was conducted on 12/27/2021. The fire inspection has expired.
2023-01-26 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2023-02-02. Correction verified: 2023-01-27.
Childrens product certification was last reviewed on 3/5/2021.
2022-07-14 · 746.401(7) · Medium Low
Posting Requirements - Licensing Parent Notification Poster
Corrected at inspection: Yes. Correction date: 2022-07-14. Correction verified: Not recorded.
Required postings were reviewed the following postings were missing: Childrens Products Certification was last reviewed on 3/5/2021. Attention Parents notice was not posted for parents to review. The activity plan for each age group was not posted for the parents to review. NOTE: This was corrected at inspection when the required posting were posted on the wall for parents to view.
2022-07-14 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-15.
During the inspection a ant pile of red ants was seen in the kids outdoor play area.
2022-07-14 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-15.
During the monitoring inspection health practices were reviewed the Annual Sanitation Inspection had expired the date it was last conducted on was 2/21/21.
2022-07-14 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: Yes. Correction date: 2022-07-14. Correction verified: Not recorded.
It was observed in the kitchen refrigerator there was an expired bottle of Mayonnaise. NOTE: This was corrected at inspection when the bottle was disposed properly.
2021-12-22 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2021-12-22. Correction verified: Not recorded.
Binder taken during transportation routes was missing the following items: -Emergency medical transport and treatment authorization forms -Parent s names and telephone numbers and emergency telephone numbers Note: This was corrected during inspection when provider made copies of the admission forms which include the required information.
2021-12-22 · 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: 2021-12-29. Correction verified: 2021-12-27.
Most recent fire inspection conducted 2-3 weeks ago was not available for review at the time of inspection.
2021-11-02 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2021-11-07. Correction verified: 2021-11-15.
Operation has lesson plans posted in the rooms but they are not being followed. Plans do not have the dates they are designated for and lack activities to help children meet their individual needs and developmental level.
2021-11-02 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2021-11-07. Correction verified: 2021-11-15.
One out three personnel files reviewed was not available at the time of inspection.
2021-11-02 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2021-11-07. Correction verified: 2021-11-15.
Five children's files were reviewed. Three files are missing an emergency contact, three files are missing health statements, one is missing emergency medical authorization, one is missing verification parent received policies, one is missing parent signature and one is missing emergency food allergy plan.