2025-03-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-03-18.
Three children whose records were reviewed during the inspection were missing multiple immunizations.
2025-03-12 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-17.
There are 8 children's infant feeding instructions that have not been updated and signed by parents in the last thirty days.
2024-11-19 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-13.
There is sufficient evidence to determine that good judgment was not used by a caregiver when they used their foot to lift a cot that a child was sleeping on, causing the child to fall out onto the floor.
2024-05-02 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2024-05-13. Correction verified: 2024-05-22.
The operation's fire inspection report was not available during the inspection.
2024-05-02 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-22.
Director stated she does not check the carbon monoxide and there was no other documentation available that it has been checked monthly.
2024-05-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-04.
3 out of 10 children did not have current immunizations.
2024-05-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-22.
2 out of 10 caregivers were not current in their annual required topic training.
2024-05-02 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-06-24. Correction verified: 2024-06-28.
One of the children's Epi-pen was not in the original container.
2024-05-02 · 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: 2024-05-28. Correction verified: 2024-06-04.
One caregiver's pediatric CPR and pediatric first aid training expired on 4/13/2024
2024-05-02 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2024-05-02. Correction verified: Not recorded.
There were multiple electrical outlets accessible to children in 3 of the classrooms. This was corrected at inspection when the director put safety outlet covers on the outlets that were exposed.
2024-05-02 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-07-04. Correction verified: 2024-06-28.
The loose fill around the toddler outdoor play area was not at least 6 inches deep.
2024-05-02 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-22.
The metal gate is broken in the playground area between the toddler and the preschool area,
2024-05-02 · 746.4003(a)(3) · Medium
First Aid Kit Incomplete - Antiseptic solution or wipes
Corrected at inspection: No. Correction date: 2024-05-06. Correction verified: 2024-05-22.
The bus first aid kit was missing antiseptic solution.
2024-05-02 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-22.
Director stated she does not check the smoke detector and there was no other documentation available that it has been checked monthly.
2023-12-04 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-01-02. Correction verified: 2024-01-08.
This standard was evaluated as part of an investigation and found to be deficient when the operation failed to report a parent complaint that possibly put a child at risk.
2023-10-27 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-12-01.
This standard was evaluated as part of an investigation and found to be deficient when a caregiver struck a child on the hand with her hand. This caregiver also forcefully pushed the child's chair up to the table while the child was seated in the chair.
2023-10-02 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-10-30. Correction verified: 2023-11-13.
This standard was evaluated as part of an investigation and found to be deficient when a caregiver used her foot to move a cot while a child was lying down. This caregiver also threw a blanket over the child's head.
2023-06-28 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-10.
Three children in care did not have health statements on file during the inspection.
2023-06-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-10.
Three children in care did not have immuniazation records on file for review during the inspection.
2023-04-21 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-18.
This standard was evaluated as part of an investigation and found to be deficient when the primary caregiver in the classroom was using her cell phone during work hours.
2023-04-21 · 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: 2023-05-15. Correction verified: 2023-05-18.
This standard was evaluated as part of an investigation and found to be deficient when a caregiver left the classroom unattended for an extended period of time.
2023-04-20 · 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: 2023-05-04. Correction verified: 2023-05-15.
This standard was evaluated as part of an investigation and found to be deficient when a child was left inside of the operation during a transition.
2023-04-20 · 746.2805(7) · High
Prohibited Punishments - Placing Child in Locked or Dark Room
Corrected at inspection: No. Correction date: 2023-05-04. Correction verified: 2023-05-18.
This standard was evaluated as part of an investigation and found to be deficient when a caregiver locked a child in a dark bathroom as a form of "isolation."
2023-04-20 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-05-04. Correction verified: 2023-05-18.
This standard was evaluated as part of an investigation and found to be deficient when the operation failed to report an incident that placed a child at risk.
2022-08-08 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-22.
A play structure on the outdoor playground had screws that were not secure and loose boards that could collapse while in use.