2024-08-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-05.
Two children did not have an emergency contact address and one child did not have emergency contact information.
2024-08-21 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-06.
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment.
2023-09-07 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-11.
The operation did not have a passed fire inspection from 2022.
2023-07-18 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-21.
A director has not been assigned to the operation since 6/9/2023.
2023-01-30 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-03.
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.
2022-11-10 · 746.2505(3) · Medium
Furnishings and Equipment for Toddlers - Items Accessible to Children
Corrected at inspection: Yes. Correction date: 2022-11-10. Correction verified: Not recorded.
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved.
2022-10-28 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-08.
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
2022-10-26 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-10.
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs.
2022-10-26 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-10.
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio.
2022-10-26 · 746.2505(3) · Medium
Furnishings and Equipment for Toddlers - Items Accessible to Children
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-10.
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf.
2022-10-26 · 746.3415(13) · Medium High
Employee Handwashing After Removing Gloves
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-10.
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers.
2022-09-12 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-09-19. Correction verified: 2022-09-13.
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut .
2022-09-12 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-09-19. Correction verified: 2022-09-13.
Out of 10 children files, one child's file was missing a health statement and immunization record.