2025-10-24 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2025-12-29.
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms.
2025-10-02 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-10-15.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025.
2025-10-02 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-10-15.
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training.
2025-10-02 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-10-15.
The director did not have proof of the 30 hours of required annual training at inspection.
2025-10-02 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-10-15.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025.
2025-10-02 · 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: 2025-10-23. Correction verified: 2025-10-15.
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children.
2024-10-08 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-14.
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials.
2024-10-08 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2024-10-08. Correction verified: Not recorded.
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-22.
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required.
2023-10-11 · 746.501(a)(29) · High
Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Corrected at inspection: No. Correction date: 2023-10-18. Correction verified: 2023-11-01.
Operational Policies did state if operation will administer unassigned epinephrine auto injectors.
2023-10-11 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2023-10-11. Correction verified: 2023-11-01.
One infant was observed drinking a bottle while sleep in the crib.
2021-10-18 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-10-25.
The director does not have the required annual training topics for the last annual training year.
2021-10-18 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-10-25.
I reviewed 5 feeding sheets and 4 have not been updated since September 2021.
2021-10-18 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-10-25.
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials