2025-04-29 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-05-21.
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. ISD placed a bid to fix the surfacing.
2025-04-14 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2025-04-14. Correction verified: 2025-04-29.
Infants were observed asleep swaddled in blankets. Blankets were removed from children.
2025-04-14 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-04-14. Correction verified: 2025-04-29.
infants were observed sleeping on swings. Infants were moved to cribs.
2025-04-14 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-04-29.
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material.
2025-04-11 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-05-10. Correction verified: 2025-05-21.
Caregivers did not supervise outdoor time adequately, causing children to act inappropriately.
2025-01-07 · 746.1105(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-08.
Five staff that were hired in or after September 2023 did not have proof of form 2912.
2025-01-07 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-01-22.
3 out of 10 files were not in compliance with the required immunizations for children attending a childcare program. a child born on 10/23 was missing - 2 dtap, 1 polio, 1 hib and 2 pcv a child born on 7/23 was missing - 2 dtap, 1 hep b, 2 hib, 2 pcv, and 1 polio a child born on 5/2021 was missing - 1 dtap, 1 pcv, and 2 hep b
2025-01-07 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-01-22.
two staff were missing the required yearly training hours for 8/2023 to 8/2024. one staff need 24-hour trainings, and the other staff need 16-hour trainings.
2025-01-07 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2025-01-07. Correction verified: Not recorded.
Product certification was observed not in compliance.
2025-01-07 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-22.
Three infants' files did not have proof of monthly revised feeding instruction.
2024-02-09 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-27.
Operation failed to report a staff and child COVID cases within 48 hours after been notified. One case was reported 7 days later and the other one 3 days later.
2024-02-09 · 746.307(d) · Medium High
Parental Notification of Communicable Disease
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
Operation failed to report a staff positive case to Health Department and parents within 48 hours of receiving the notification.
2023-09-28 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: Yes. Correction date: 2023-09-28. Correction verified: Not recorded.
Infant was observed sleeping in a bouncer. Between 3 to 4 minutes after approaching caregiver, infant was moved to a crib. form 2970 must be use to notify all parents within 5 days of receiving deficiency.
2023-05-04 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-05-17. Correction verified: 2023-06-01.
Director was aware that an ISD Substitute was caring for infants at the daycare without an initial background check. Daycare had 4 staff and was in compliance and did not need the ISD substitute.
2023-05-04 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2023-05-17. Correction verified: 2023-06-01.
An ISD substitute teacher was caring for 3 infants at the daycare without a background check eligibility notification. The substitute teacher confirmed that she was caring for children when I arrived at the daycare and had to leave before I arrived at the classroom.
2022-11-02 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-11-11. Correction verified: 2022-11-15.
An infant whose contract is as a drop off did not have a feeding instruction. Infant is using drop off services frequently.
2022-09-26 · 746.2419(1) · Medium High
Requirements for Feeding Infants-Hold through 6-months
Corrected at inspection: Yes. Correction date: 2022-09-26. Correction verified: Not recorded.
Infant caregiver was feeding a 4 months baby while baby was sitting on a bouncy. Caregiver was approach while I was in the classroom. Caregiver was informed about minimum standards.
2022-09-26 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-10.
3 infant feeding instructions have not been updated for more than a month.
2022-09-26 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-10-11.
4 children records did not have proof of health statement.
2022-09-26 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-10-07.
A toddler and Infant caregiver were allowed to be present in the classroom without receiving background eligibility notification. The caregiver was asked to leave facility. Director took over the classroom.
2022-09-26 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-10-10.
No documentation proving that smoke detectors were tested during the month of August and September was observed.
2022-07-21 · 746.501(a)(25) · Low
Written Operational Policies - Breastfeeding Provisions
Corrected at inspection: No. Correction date: 2022-07-29. Correction verified: 2022-08-03.
Program's Operational policies is missing information regarding the availability of an area for breastfeeding.
2022-07-21 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2022-07-29. Correction verified: 2022-08-03.
Operational Policies did not have a statement about requirements and restrictions regarding safe sleep for infant 12 months or younger.
2022-07-21 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-08-03.
Program Operational Policies is missing a statement about the type of physical activities that children will be engaging on and duration.
2022-07-21 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2022-07-29. Correction verified: 2022-08-03.
Program's Operational policies is missing information on program's abuse and neglect awareness.