2025-01-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2025-01-16. Correction verified: Not recorded.
The diaper changing pad containted rips that exposed the cotton material. This was corrected at inspection once the diaper changing mat was replaced with a new one.
2024-01-26 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-13.
Out of four children's files reviewed, two were missing statements that the parents had received the operational policies, one was missing information on whether or not the child was able to swim without assistance, and one was missing a hearing and vision screening.
2024-01-26 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-09.
The operational policies were missing contact information for the local licensing office, procedures for inclusive services to special needs children, a notification to parents that they can visit the operation, immunization requirements for children, a hearing and vision screening policy, criteria for deciding when extreme weather will prohibit outdoor play, and a plan for indoor play to occur when weather prohibits outdoor play.
2024-01-26 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-02-02.
Out of four staff files reviewed, one caregiver did not have the required 24 hours of pre-service training.
2024-01-26 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: Yes. Correction date: 2024-01-26. Correction verified: Not recorded.
The after-school room and toddler room did not have their activity plans posted. This was corrected when the director posted the activity plans in each room.
2024-01-26 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2024-01-26. Correction verified: Not recorded.
Children under two years old were watching a movie. This was corrected during the inspection when the director turned off the television.
2023-07-21 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-08-07.
While doing a walk through the number of children and ages they were responsible for.
2023-07-21 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: Yes. Correction date: 2023-07-21. Correction verified: Not recorded.
While doing a walk through there was a can of lysol sitting on the table accessible to children. This was fixed at the inspection when the can of lysol was moved to a high cabinet out of reach of children.
2023-07-21 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-08-07.
A caregiver was seen not washing their hands after wiping children's noses.
2023-07-21 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-08-07.
There was one caregiver in the classroom with 5 infants. The classroom was out of ratio by one. This was corrected when another caregiver was moved into the room.
2023-07-21 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2023-07-21. Correction verified: Not recorded.
During the inspection children were seen entering the operation and not wahing their hands before eating breakfast. This was fixed when the children went and washed hands after having free play.
2023-07-21 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2023-07-21. Correction verified: Not recorded.
While reviewing fire safety it was seen that fire exstingushers were not being checked monthly. This was corrected at the inspection when the fire exstingusher was checked.
2023-07-21 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2023-07-21. Correction verified: Not recorded.
While reviewing fire safety it was seen that carbon monoxide detectors were not being checked monthly. This was corrected at the inspection when the carbon monoxide detector was checked.
2023-07-21 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-08-07.
While reviewing fire safety it was seen that smoke detectors were not being checked monthly. This was corrected at the inspection when the smoke detector was checked.
2023-07-21 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-08-07.
While reviewing fire safety there was no documentation of fire drills.
2022-12-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2022-12-09.
Out of two staff files reviewed two were missing training in Preventing and responding to emergencies due to food or an allergic reaction.
2022-12-06 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2022-12-09.
Out of two staff files reviewed two were missing documentation of Orientation.
2022-11-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-05.
Out of 4 child files reviewed one was missing immunization records.
2022-11-29 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-05.
Out of 4 child files reviewed two were missing health statements.
2022-11-29 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-06.
One caregiver was supervising 9 children, 8 children between the ages of 18 months to 4 years and one child 4 months old. *This was corrected at inspection when another caregiver arrived at the operation.
2022-11-29 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-30.
The CPSC form was not available.
2022-11-29 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-06.
Staff files were not available.
2022-10-26 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-10-26. Correction verified: Not recorded.
Two outlets in the infant room did not have a safety cover. *This was corrected at inspection covers were placed over the outlets.
2022-10-26 · 746.2411(2)(I) · Medium High
Safety Requirements for Play Yards - Label for Each Infant
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-10-27.
The play yards were not labeled with the childs name.
2022-10-26 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The playground check sheet was not available.
2022-10-26 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2022-11-09. Correction verified: 2022-11-22.
The back fencing around the play area is not 4 feet.
2022-10-26 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-27.
The menu was not posted.
2022-10-26 · 746.401(4) · Medium High
Posting Requirements - Emergency and evacuation relocation diagram
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-10-27.
The evacuation plan was not posted in either classroom.
2022-10-26 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-10-26. Correction verified: Not recorded.
There are rugs on the playground that are a tripping risk to the children. *This was corrected at inspection when the rugs were removed.
2022-10-26 · 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: 2022-10-28. Correction verified: 2022-10-28.
Documentation of emergency drills was not available.
2022-10-26 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-27.
The sanitation inspection was not available.
2022-10-26 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-31.
Feeding instructions for infants were not available.
2022-09-02 · 746.401(3) · Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-09-06.
The operation did not have the required postings documentation ready for review.
2022-09-02 · 746.2403(6) · Medium High
Infant Care Area - Not Used as a Passageway
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-09-06.
Children would have to pass through the infant room to get to the main bathroom and sinks.