2025-06-25 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2025-06-30. Correction verified: 2025-06-26.
The director was missing annual traiing on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development.
2025-06-25 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-26.
3 of 4 staff records reviewed were missing the date of employment. 1 of 4 staff records reviewed was missig the follwing informaiton: (1) The Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912), (2) A notarized Affidavit for Applicants for Employment with a Licensed Operation (Form 2985), (3) A statement signed and dated by the employee showing he has received a copy of the child-care center s:(A)Operational policies; and (B)Personnel policies. and (4) A statement signed and dated by the employee verifying the date the employee attended training during orientation.
2025-06-25 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-07-09.
There was no record available for review for two children in care.
2025-06-25 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-06-30. Correction verified: 2025-06-26.
The director did not have current training in Transportation Safety. The training certificate available for review had a date of completion of April 16, 2024.
2025-06-25 · 746.1613(a)(6) · Medium High
Naptime Child/Caregiver Ratio - Caregivers Physically Present
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-07-09.
The caregiver assigned to supervise a group of children in the toddler room was temporarily absent due to a restroom break resulting in leaving the children unsupervised during their naptime.
2025-06-25 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2025-06-30. Correction verified: 2025-07-09.
Four floor mats being used by children during naptime had torn plastic and the interior foam exposed. This prevented the mats from being waterproof or washable.
2025-06-25 · 746.801(19) · Medium
Required Records Maintained and Made Available - Tracking System
Corrected at inspection: Yes. Correction date: 2025-06-25. Correction verified: Not recorded.
The children's sign-in and sing-out log was not maintained as a total of 13 children were present and only 12 children were signed in. Note: This was CORRECTED during the inspection as the director updated the children's sign-in and out log.
2025-06-25 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-08-08.
A caregiver supervising a group of children was missing 16 clock hours of pre-service training.
2025-06-25 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-07-09.
There was more than an 18 month difference when three infants were combined with older children in a toddler room during naptime. The youngest child in the group was 12 months old and the oldest child in the group was 12 years old.
2024-11-20 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2024-11-20. Correction verified: Not recorded.
Last fire drill and CO detector / fire extinguisher checks were conducted on 08/2024. Note: This was corrected at inspection when provider completed a CO detector / fire extinguisher checks and a fire drill. Checks and drill were documented under the Emergency Practices Form.
2024-10-23 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-10-25.
Two out of the six napping mats being used were not labeled. Two mats labeled by number did not match the assignment list posted.
2024-09-09 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2024-09-09. Correction verified: Not recorded.
Food items served for lunch did not match the menu posted. Note: This was corrected at inspection when provider updated the menu.
2024-09-09 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-09-16. Correction verified: 2024-09-17.
Two out of three staff files reviewed are missing notarized affidavit (Form 2985).
2024-09-09 · 746.3301(f)(1) · Medium High
Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-12.
Water was not available nor served during PM snack and outdoor play.
2024-06-13 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-06-13.
Sanitation / Health Inspection report was not available for review at the time of inspection.
2024-06-13 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-06-14.
Operation does not have a carbon monoxide detector.