2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-28. Correction verified: 2025-01-28.
A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-04-03 · 746.1305(b) · Medium High
Pre-service Training for Caregivers of Children Under 24 Months
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.
The operation did not have documentation showing a caregiver supervising infants obtained training to care for children under 24 months.
2024-04-03 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.
During review record keeping 1 out of 2 staff files reviewed did not include transportation training as required for the caregiver transporting children.
2023-04-11 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
During review of record keeping 3 out of 8 records evaluated did not have all required emergency contact information.
2023-04-11 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2023-04-11. Correction verified: Not recorded.
During review of adminstration the operation was found to not have posted a food allergy for a child with an identified food allergy.
2023-04-11 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
During review of record keeping 2 out of 8 records evaluated did not include all required information for release of children.
2023-04-11 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2023-04-25. Correction verified: 2023-05-05.
During review of outdoor safety the operation was found to not have a proper depth of loose fill surfaciing.
2023-04-11 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
During review of record keeping 1 out of 8 records evaluated did not include an Food allergy plan for an identified food allergy.
2023-04-11 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2023-04-11. Correction verified: Not recorded.
During review of outdoor safety I observed one plastic play structure roof laying against the fence with two rusted screws exposed. This was corrected when a staff member replaced the roof on the play structure.
2023-04-11 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-04-11. Correction verified: Not recorded.
During the inspection of the outside play area I observed several active ant piles on the playground.
2022-04-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-20.
During the walkthrough of the outside play area I observed 3 fencing boards that were broken.
2022-04-13 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: Yes. Correction date: 2022-04-13. Correction verified: Not recorded.
During the walkthrough the caregiver was not able to provide the infants ages and did not have the information available. This was corrected when the director gave the caregiver a list of the children's names and birthdates for the classroom.