2025-04-17 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2025-04-17. Correction verified: Not recorded.
During the inspection the bus' first aid kits were reviewed and there were expired items found. These were replaced while I was present to meet compliance.
2025-04-17 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2025-04-17. Correction verified: Not recorded.
During the inspection it was observed that infant's bottles were being sanitized in the same sink and hand washing was taking place. This was corrected at inspection when the two sinks were labeled with their different purposes.
2024-06-11 · 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: 2024-06-25. Correction verified: 2024-06-21.
A copy of the current fire inspection was not available for review.
2024-06-11 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2024-06-18. Correction verified: 2024-06-17.
The director has not completed training in administering medications, food allergies, handling and storing of hazardous materials.
2024-06-11 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2024-06-18. Correction verified: 2024-06-17.
The operational policies does not inform parents of the methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, strategies for coordination between the center and appropriate community organizations and actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention
2024-06-11 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-06-18. Correction verified: 2024-06-17.
The operational policies does inform parents of the requirement for outdoor play and physical activity,
2024-06-11 · 746.5015(a) · High
Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Corrected at inspection: Yes. Correction date: 2024-06-11. Correction verified: Not recorded.
The center allows sprinkler play on a concrete surface. This was corrected at inspection.
2023-06-21 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-06-27.
Out of six children's records evaluated there were two health statements missing. The Director is going to correct this by getting the Health Statements.
2023-04-17 · 746.2417(2)(A) · Medium High
Activities for Infants - Multiple Opportunities to Explore Outside Crib
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
Through the information obtained during the inspection, it was found that infants were not being taken outside. The Director is correcting this by ordering a baby buggy for ouotdoors and in the process of making a place for babies to have tummy time outside.
2023-01-13 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-17.
There are two areas on the playground that need the required amount of loose fill. The Director is going to correct this by getting the getting the loose fill installed and up supervision until the proper amount is installed.
2022-06-29 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-07-05. Correction verified: 2022-07-05.
The Director and one caregiver were lacking current First Aid/CPR training.
2022-06-29 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-07-08. Correction verified: 2022-07-05.
Three children's records were lacking a preschool health statement signed by a medical professional. All three children have been in care for over 12 months.
2022-06-29 · 746.623(1)(A) · Medium Low
Immunizations-Immunization record must include the child's name and birth date
Corrected at inspection: No. Correction date: 2022-07-08. Correction verified: 2022-07-05.
One child's file was lacking a current immunization record.
2022-06-29 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2022-07-05. Correction verified: 2022-07-05.
The Director was lacking current training for children under 24 months of age.
2022-06-29 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-07-05. Correction verified: 2022-07-05.
Two caregivers were lacking current training for children under 24 months of age.