2024-07-10 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-21.
One classroom did not have the infant feeding instructions available for review for the previous two months for the children that required this.
2023-09-19 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-30.
Based on the evidence obtained during the investigation, a caregiver forcefully held a child down to force them to nap.
2023-09-19 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-30.
Based on the evidence obtained during the investigation, a caregiver inappropriately disciplined an infant by picking up infants by the wrist to move them, and grabbing them by the arm in a rough manner after repeatedly telling the child to stop what they were doing.
2023-06-23 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-18.
An annual fire inspection is more than 12 months past due as the last one was conducted on 2/25/2022.
2023-06-23 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-06-27.
One admission form with a child with a known food allergy did not have a complete food allergy plan on file.
2023-06-23 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-25.
Three caregivers were lacking adequate hours to complete 24 hours of annual training in their most recent complete training year. One caregiver was lacking 19 hours of training and two caregivers was lacking 24 hours of annual training.
2023-06-23 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
In the last calendar year, only one out of four severe weather drills were documented, only two out of four lock down drills were documented and the last monthly fire drill documented was in December 2022.
2023-06-23 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-08-15.
Out of the 10 personnel records reviewed, 9 of the 10 have CPR training that did not include hands on skills component that incudes use of a CPR manikin .
2023-06-23 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-28.
An sanitationl fire inspection is more than 12 months past due as the last one was conducted on 2/25/2022.
2022-05-18 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2022-05-25. Correction verified: 2022-05-25.
A child's file was reviewed and a child with a diagnosed food allergy did not have a food allergy plan in file for review.
2022-05-18 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-14.
One staff file was unable to be reviewed.
2022-05-18 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-05-25. Correction verified: 2022-05-25.
There have been no emergency drills and testing/checkings documented by the operation for the months of April 2022. Additionally, the operation has not documented the building and grounds for the months of April 2022.
2022-05-18 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-14.
Two children's files reviewed did not have affidavits for immunizations in child's file completed entirely and one file did not have any immunizations in file for review.
2022-02-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-02-25.
The operation has not had a fire inspection or a sanitation inspection conducted for the facility.