2026-02-05 · 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: 2026-02-24. Correction verified: 2026-03-05.
A child walked out of the building, alone, into the playground.
2024-08-06 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-12.
The director did not have current transportation safety training.
2024-08-06 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-19.
All eight of the reviewed children's files were missing the special care needs statement.
2023-09-20 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-13.
Two caregivers were observed on video to not intervene timely to prevent a child from falling off a table and then did not intervene timely after the child fell off the table.
2023-09-20 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-13.
A caregiver put a mobile infant in the highchair, attached to a table, and did not fasten the safety belt. The caregiver then walked away and engaged in conversation with another caregiver. The child crawled out of the seat onto the table, then fell off the table causing an injury. The teacher did not respond immediately to the child.
2023-09-20 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-13.
The caregiver did not fasten the infant aged child in the safety straps in the highchairs attached to the table. As a result, the child crawled out of the seat and fell to the floor, causing injury.
2023-05-16 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-05-16. Correction verified: Not recorded.
There was no documentation of practice of a fire drill being conducted in February or March.
2023-05-16 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2023-05-16. Correction verified: Not recorded.
The carbon monoxide was not tested nor doumented in March or April.
2023-03-27 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2023-03-27. Correction verified: Not recorded.
In the infant rooms, every child was sat in the highchairs and none of them had the required safety straps on.
2023-02-24 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-03-13.
This standard was part of an investigation. It was determined the operation did not have the required documentation on file for the unitary surfacing on the playground.
2023-02-24 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-03-27.
This standard was part of an investigation. It was determined the operation has need been maintaining and repairing the surfacing on the playground. This lack of maintaining caused a tripping hazard on the playground that led to a child being injured. Photos were taken of the hazard.
2022-11-07 · 746.1613(a)(6) · Medium High
Naptime Child/Caregiver Ratio - Caregivers Physically Present
Corrected at inspection: Yes. Correction date: 2022-11-07. Correction verified: Not recorded.
One caregiver was observed sitting between two classrooms to supervisor during nap time.
2022-10-21 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-02-24.
This standard was part of an investigation. It was determined the operation has need been maintaining and repairing the surfacing on the playground. This lack of maintaining caused a tripping hazard on the playground that led to a child being injured. Photos were taken of the hazard.
2022-10-21 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-02-24.
This standard was part of an investigation. It was determined the operation did not have the required documentation on file for the unitary surfacing on the playground.
2022-08-17 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: Yes. Correction date: 2022-08-25. Correction verified: Not recorded.
An incident occurred at the operation and the child was taken for medical attention. This standard has been corrected. I discussed with the director reporting requirements for all children.