2025-07-29 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: Yes. Correction date: 2025-07-29. Correction verified: Not recorded.
The director did not have a training certificate available for review in the required topic, Three of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction. Noted: This was corrected during inspection when the training for the current training year was used to cover the previous training year.
2025-07-29 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-08-05. Correction verified: 2025-07-30.
Two of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction
2025-05-01 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2025-05-01. Correction verified: Not recorded.
There was no documentation indicating that fire extinguishers were inspected in the month of April.
2025-05-01 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2025-05-01. Correction verified: Not recorded.
There was no documentation indicating that smoke detectors were tested in the month of April.
2025-05-01 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2025-05-01. Correction verified: Not recorded.
There was no documentation indicating that a fire drill had been conducted in the month of April
2025-05-01 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2025-05-01. Correction verified: Not recorded.
There was no documentation indicating that testing of the carbon monoxide equipment was conducted for the month of April.
2025-04-29 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-05-29.
It was determined in an investigation that caregivers were using prohibited punishment by yelling.
2025-04-29 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-05-29.
It was determined in an investigation that caregivers did not demonstrate good judgment when a caregiver lifted a small child by the arm to relocate them.
2024-08-20 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2024-08-27. Correction verified: 2024-08-22.
Three stafff, who were hired after 9/1/23, did not have a pre-employment affidavit form for review.
2024-08-20 · 746.3415(12) · Medium High
Employee Handwashing After Using Cleaners or Toxic Chemicals
Corrected at inspection: Yes. Correction date: 2024-08-20. Correction verified: Not recorded.
A caregiver was observed sanitizing the changing table and did not wash her hands after. Noted: This was corrected during the inspection when the caregiver was given instruction on when to wash hands.
2024-08-20 · 746.2206(3)(A) · Medium
Written Activity Plan - Child-Initiated - Equipment/Materials In Reach
Corrected at inspection: Yes. Correction date: 2024-08-20. Correction verified: Not recorded.
Equipment and supplies were not accessible to children in their room, not allowing them to participate in child-initiated activities. Noted: This was addressed and activities were made accessible.
2024-08-20 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-08-27. Correction verified: 2024-08-27.
The ten children's files reviewed did not include addresses for the listed emergency contacts.
2023-07-19 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-07-31.
The left (if facing the slides) yellow slide was observed to have a crack in the slide. The crack was covered with yellow duct tape.
2023-07-19 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2023-07-26. Correction verified: 2023-07-31.
The active play space was not being inspected daily before child use.
2023-01-30 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-03.
The operation did not have a completed Form 2885 - Children's Products Certification for review.
2023-01-30 · 746.2505(1) · Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-02.
The classroom that will be utilized that for toddler age group did not include age appropriate furniture or toys to be utilized by children.
2023-01-30 · 746.3701(7) · Medium High
Safety - Hinged Lid Storage Containers Safe
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-03.
Three storage containers that were found on the playground space were found to be broken. The lid support systems were not attached or had snapped off.
2023-01-30 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-01-30.
Staff files were not available for review at the time of the inspection. They are housed at their other location.
2023-01-30 · 746.501(a)(18)(A) · Medium
Written Operational Policies - Benefits
Corrected at inspection: Yes. Correction date: 2023-01-30. Correction verified: Not recorded.
The provided operational policy did not include the Promotion of indoor and outdoor activity. Noted: This was corrected at inspection when the section was added to the operation's Operational Policies.
2023-01-30 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-03.
The classrooms viewed did not have posted activity plans.
2023-01-30 · 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: 2023-02-03. Correction verified: 2023-02-03.
A menu with the scheduled snacks to be served was not posted.
2023-01-30 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
The Emergency Evacuation plan was not posted in the classrooms that will be utilized by children.