2024-01-17 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: Yes. Correction date: 2024-01-17. Correction verified: Not recorded.
Two cans of Lysol were found to be present in the bathroom, accessible to children. NOTE: This was corrected at inspection when the Lysol was moved to a different location out of reach of children.
2023-01-17 · 746.2909(5) · High
Arrangement of Napping Equipment -All Children Supervised
Corrected at inspection: Yes. Correction date: 2023-01-17. Correction verified: Not recorded.
Children were enclosed by bookshelves during naptime, causing supervision issues. NOTE: This was corrected at inspection when the caregivers moved the bookcases.
2023-01-17 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: Yes. Correction date: 2023-01-17. Correction verified: Not recorded.
There was no policy for Safe Sleep in the operational policies. NOTE: This was corrected at inspection when the director added the policy to the parent handbook.
2023-01-17 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-27.
Children were watching TV during naptime.
2023-01-17 · 746.1613(b) · Medium High
Naptime Child/Caregiver Ratio
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-27.
A classroom had thirteen children with infants present. The ratio for this classroom needs to be 1 caregiver to 5 children. NOTE: This was corrected at inspection when another caregiver was added to the classroom.
2022-12-28 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-27.
Two children were in the bathroom in the same stall together and pulled their pants down.
2022-10-25 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: Yes. Correction date: 2022-10-25. Correction verified: Not recorded.
Staff was using was using over the counter pesticides outdoors. Pesticides were removed from premises during inspection.
2022-09-08 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-10-25.
Staff used poor judgement while potty training a preschool age child.
2022-02-07 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2022-02-07. Correction verified: Not recorded.
A caregiver was allowed to have direct access to the children prior to receiving the results of the FBI background check. Note- This was corrected during the inspection when the caregiver was sent home until the results of the background check are received.
2022-02-07 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-10.
One child with a diagnosed food allergy did not have a physician's signature on the Food Allergy Action Plan.
2022-02-07 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-02-21. Correction verified: 2022-02-10.
Two out of two directors did not have annual training in the required topics of Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, and Building and Premises Safety.
2022-02-07 · 746.3701(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2022-02-07. Correction verified: Not recorded.
A television in a classroom with three and four year old children was not anchored or mounted. Note- This was corrected during the inspection when the television was removed from the classroom.
2022-02-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-02-21. Correction verified: 2022-02-10.
Five out of five caregivers who have been employed for more than a year did not have annual training in the required topics of Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, and Building and Premises Safety.