2025-07-15 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-08-29.
Eight of the staff files were missing required 24 hours training. Two of the staff files were missing affidavit.
2025-02-21 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-05.
At time of inspection a PreK caregiver stated they had 13 children when the class had 10.
2025-02-06 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-04-09.
It was determined during the course of the investigation that the director demonstrated poor judgement when she documented that she had conducted fire drills that were never conducted, thereby falsifying documentation at the operation.
2025-02-06 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-04-09.
During the investigation, it was confirmed that the operation was not conducting monthly fire drills as required by minimum standards.
2025-02-06 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2025-02-19. Correction verified: 2025-02-21.
At time of inspection, two Epi-Pens were observed in a PreK restroom not stored in original contain and no labels.
2025-01-30 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2025-01-30. Correction verified: Not recorded.
At time of inspection, emergency preparedness plan did not include how they would evacuate children with limited mobility. At time of inspection, emergency preparedness plan did not state alternative relocation. This was corrected at inspection.
2025-01-30 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-19.
At time of inspection childrens restroom was observed to be used as storage.
2025-01-30 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-19.
At time of inspection, a childs medication was observed to not be in original container.
2024-09-11 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2024-09-11. Correction verified: Not recorded.
At time of inspection electrical outlets in the new building were observed to not have protective covers. This was corrected at inspection.
2024-05-21 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-18.
It was determined that poor judgment was used when a parent was not given pertinent information regarding their child's health.
2024-05-21 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-18.
A child was served a food item that is identified on the child's food allergy plan.
2024-05-21 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-18.
The operation failed to report to CCR staff after a child was served a food item identified on his allergy plan.
2024-05-21 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-18.
A caregiver did not have current training in required topics (Medication administration and Preventing and responding to emergencies due to food or an allergic reaction).
2024-02-22 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-02-27.
At time of inspection, operation did not have a carbon monoxide detector.
2024-02-22 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-02-29.
At time of inspection the loose fill under the swing area was not adequate as ground was visible.
2024-02-22 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-08.
At time of inspection six out of six children files did not have if children can swim without assistance, need a life jacket or if child has a condition that would put them at risk while swimming.
2024-02-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-02-27.
At time of inspection last fire inspection was conducted on 9/27/22.
2023-06-19 · 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: 2023-06-19. Correction verified: 2023-06-22.
On 6/19/2023, the operation reported to child care regulation that an assistant caregiver was working directly with children without having received a determination of eligibility to be present at the operation.
2022-11-09 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-11.
5 out of 8 files reviewed were missing employment start date.
2022-11-09 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-18.
4 out of 8 children files did not have complete emergency contact information.