2024-06-25 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2024-07-09. Correction verified: 2024-06-28.
There has been no documentation of a sheltering drill for severe weather available for review since last year
2024-06-25 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-07-09. Correction verified: 2024-06-28.
The operation has not conducted a fire drill practice since March. The last time the operation conducted a fire drill was on 2/27/2024.
2024-06-25 · 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: 2024-07-09. Correction verified: 2024-06-28.
The operation did not have safety documentation available for review regarding smoke detectors, fire extinguishers, and carbon monoxide detectors.
2024-03-08 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-25. Correction verified: 2024-03-19.
The fire marshal inspection has not been conducted at the center.
2024-01-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-03-08.
The operation does not have a fire inspection report availabe to review. The current one was expired on 12/09/2023.
2024-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-23.
The operation did not complete the survey (report the number of employees that left employment in 2023) by the due date 01/15/2024.
2023-03-28 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-10.
Three of four employees did not the affidavit documentation available to review.
2023-03-28 · 746.1403(a)(1)(A) · Medium
Training requirements for substitutes, volunteers, and contractors-Orientation
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-11.
Three of four employees did not have the orientation trainining available to review.
2023-03-28 · 746.1329(c)(2) · Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-10.
Two of four employees did not have the CPR and First Aid training to review.
2023-03-28 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-10.
Two of four employees did not have the high school diploma available to review.
2023-03-28 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-04-12. Correction verified: 2023-04-11.
Four of ten children's records did not have the health care statement on file.
2023-03-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-04-12. Correction verified: 2023-04-11.
Two of ten children's records did not have the immunizations records in file.
2022-12-20 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-01-02. Correction verified: 2023-01-02.
The first aid kit was missing: cotton balls, tweezers, and scissors.
2022-12-20 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-01-02. Correction verified: 2023-01-02.
The name and address of the alternate shelter away from the center was not provided in the emergency preparedness plan.
2022-12-20 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2023-01-02. Correction verified: 2023-01-06.
It was observed in the playground areas AC units that are accessible to children.
2022-12-20 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-01-02. Correction verified: 2023-01-02.
The children's products certification was not available to review.