2025-07-30 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-12.
I observed a caregiver walk out of the infant room for a few moments, leaving the other caregiver out of ratio as there were 7 children present. This was corrected when the caregiver walked back into the room.
2025-07-30 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-12.
During the inspection, I observed a small bookcase in the infant room that was wobbley. I also observed an outlet that was uncovered. Both of these pose a safety hazard.
2024-10-01 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-10-08. Correction verified: 2024-10-17.
The depth of the surfacing was not what is required.
2024-09-18 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-19.
There was not a written copy available for review of the emergency preparedness plan.
2024-09-18 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-10-01.
During naptime, there was not at least one employee available in the building.
2024-09-18 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-10-01.
Two slides did not have the required use zone measurements.
2024-09-18 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-10-01.
Upon entering the infant room during naptime, I observed the room to be too dark. It was difficult to see the children that were napping in their cribs.
2024-09-18 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-19.
There was not a copy for review of the emergency preparedness plan.
2024-09-18 · 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: 2024-09-18. Correction verified: 2024-10-01.
A group of children were left inappropriately supervised when the worker that was counted in ratio walked out the room to open the front door.
2024-09-18 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-01.
The depth of the surfacing was not what is required.
2024-09-18 · 746.5202(3) · Medium High
Emergency Preparedness Plan - Essential Documentation
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-19.
There was not a written copy for review of the emergency preparedness plan.
2024-09-18 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-19.
There was not a written copy available for review of the emergency preparedness plan.
2024-09-18 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-10-01.
I observed a 7 month old child asleep in his crib, covered with a blanket. This was corrected when the blanket was removed.