2025-10-14 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-10-28. Correction verified: 2025-10-28.
One child with food allergies and an epi pen did not have a food allergy emergency plan as required.
2025-10-14 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-10-30.
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed.
2024-10-22 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-11-12.
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired.
2024-10-22 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2024-10-22. Correction verified: Not recorded.
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list.
2024-10-22 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-10-29.
The operational policies did not include the parent rights.
2024-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-22.
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required.
2023-12-05 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-12-11. Correction verified: 2023-12-11.
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers.
2022-12-12 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-17.
The operational policies do not include a promotion of indoor and outdoor physical activity section as required.
2022-12-12 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2022-12-13.
An annual sanitation inspection has not been completed since 9/16/21.
2022-01-06 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-02-03. Correction verified: 2022-01-20.
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training.
2022-01-06 · 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: 2022-01-13. Correction verified: 2022-01-12.
There was not documentation of first aid/cpr for two caregivers.
2022-01-06 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-01-11. Correction verified: 2022-01-11.
3 of 4 children's records evaluated did not have the address for the emergency contact.
2022-01-06 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: Yes. Correction date: 2022-01-06. Correction verified: Not recorded.
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection.