2024-12-20 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-06.
A 12 month old was resting in their crib with a sleep sack that restricts their arms. This was corrected when the sleep sack was removed from the infant.
2024-12-20 · 746.2427(a) · High
AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-06.
A 6 month old was placed in their crib on their stomach.
2024-12-20 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-06.
A 6 month old was laying in a crib with a toy. This was corrected when the toy was removed from the crib.
2024-12-17 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-06.
One child with a diagnosed food allergy did not have all of the medication listed on their food allergy emergency plan present at the operation.
2024-12-17 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2024-12-17. Correction verified: 2024-12-20.
Three toddlers were observed sleeping with cups and a bottle. This was corrected when the caregiver removed the cups and bottle.
2024-12-17 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-12-17. Correction verified: 2024-12-20.
One infant was sleeping in a restrictive device. This was corrected when the caregiver moved the infant to a crib.
2024-12-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-19.
The operation does not have a current fire inspection.
2024-01-25 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-16.
The operation had medication that was expired as of September 2023 stored.
2024-01-25 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-16.
The operation was not inspecting fire extinguishers monthly.
2024-01-25 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-16.
A child's food allergy emergency plan was not signed by a parent.
2024-01-25 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-02-01.
Seven of the ten staff files reviewed were lacking the required training material.
2023-06-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-11.
Three children did not have updated immunization records from an immunization audit.
2023-06-20 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-06-20. Correction verified: 2023-07-11.
Two classrooms did not know to correct number of children they were responsible for.
2023-05-06 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-06-20.
The operation is utilizing the highchairs as a calming method.