2025-10-08 · 746.4003(a)(5) · Medium
First Aid Kit Incomplete - Scissors
Corrected at inspection: Yes. Correction date: 2025-10-08. Correction verified: Not recorded.
The first aid kits in 2 of 2 transportation vehicles were missing scissors. Note: This was corrected during inspection as a pair of scissors were obtained for both first aid kits.
2025-10-08 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-10.
1 of 6 children's records reviewed was missing the child's immunization record.
2025-10-08 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-10-09. Correction verified: 2025-10-30.
There was no record available for review for a child in care during inspection.
2025-10-08 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-10-08. Correction verified: 2025-10-30.
There was more than an 18 month age difference when the toddlers, preschool, school-aged, and infants were combined in the cafeteria for the afternoon snack. The oldest child in the group was 11 years old and the youngest child was 10 months old.
2023-11-06 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-12-07. Correction verified: 2023-12-06.
A transportation vehicle designed to seat eight persons is missing the electronic child safety alarm.
2023-11-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-11-08.
Six staff trainings were reviewed, two of files are missing trainings on the following topics Shaken Baby / Safe Sleep, Hazardous Materials, Food Allergies and Communicable Diseases.
2022-12-15 · 746.1705 · Medium High
Child/Caregiver Ratio - 2 Caregivers With 12 or Fewer Children
Corrected at inspection: No. Correction date: 2022-12-15. Correction verified: 2022-12-20.
Two staff members were caring for 13 children ages 6mo-3yo.
2022-12-15 · 746.2205(a)(2) · Medium
Written Activity Plan - Outline Daily Activities
Corrected at inspection: No. Correction date: 2022-12-18. Correction verified: 2022-12-19.
Daily schedule do not reflect the physical and outdoor activity requirements.
2022-06-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-07-06. Correction verified: 2022-07-06.
Two out of five children's records reviewed are missing immunization records.
2022-06-29 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-06.
Two children were napping on blankets placed on top of a rug.
2022-06-29 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-07-06. Correction verified: 2022-07-05.
One out of four staff files reviewed is missing a notarized affidavit.
2022-06-29 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-06.
A total of 10 children ages 10mo-3yo were combined in the infant classroom.
2021-12-13 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2021-12-14. Correction verified: 2021-12-17.
The transportation vehicle did not have a fire extinguisher.
2021-12-13 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2021-12-14. Correction verified: 2021-12-17.
There was no fire drill conducted for the month of November 2021. The last fire drill conducted was on 10/12/21.
2021-12-13 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2021-12-14. Correction verified: 2021-12-17.
A monthly maintenance checklist for the outdoor play has not been conducted.
2021-12-13 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2021-12-14. Correction verified: 2021-12-17.
A play structure was observed with a sharp metal part that pose a risk to the children during outdoor play.
2021-11-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-08.
The Director did not have a Transportation Safety Training.
2021-11-05 · 746.605(1) · Medium High
Required Admission Information - Name and Birthdate
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-08.
A children's file was missing the following Admission information: The address for Emergency Contact Names and telephone numbers of persons other than a parent to whom the child may be released Name, address, and telephone number of the child's emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
2021-11-05 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2021-11-05. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2021-11-05 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-15.
A time sheet was not available for the director and owner/staff.