2025-04-25 · 746.1403(a)(2)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pre-service training
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-01.
A caregiver was observed being counted in ratio in the infant room without completing pre-service training.
2025-04-21 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-05-01.
Two different infants were observed sleeping in a restrictive device on two separate occasions for over 5 minutes each. *This was corrected at inspection when each child was removed from restrictive device.
2025-04-21 · 746.311(a) · Medium High
AP Parental Notification of Deficiency as described in 746.309 within 5 Days
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-05-12.
The operation failed to notify parents of safe sleep deficiency within the required time frame.
2025-03-11 · 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: 2025-03-11. Correction verified: 2025-03-17.
A caregiver was observed feeding an infant. Caregivers eyes were observed closed and resting her head on her left shoulder.
2023-06-27 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-27.
Recite: A caregiver hired on 11/18/22 completed only 19 out 24 hours of Pre-service trainings.
2023-06-27 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-28.
The ceiling panel for one classroom was not replaced and continues with water stains. The other classrooms were observed with clean ceiling panels and the classroom previously with a loose ceiling panel was fixed.
2023-06-14 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-06-27.
A caregiver hired on 11/18/22 completed only 14 out 24 hours of Pre-service trainings.
2023-06-14 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-27.
There were three classrooms used by children with dark brown water stains on the ceiling panels. There was one classroom with a loose ceiling panel. The vents in the operation were observed clean and properly installed.
2023-05-30 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-06-14.
One classroom with children under the age of 5 years old did not have covers for 2 outlets. Corrected at Inspection: The covers were placed on the outlets. One classroom did not have a wall plate cover for an outlet.
2023-05-30 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-06-14.
An infant was asleep in a crib with no sheet covering the mattress.
2023-05-30 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
The CPR training was not current for the director.
2023-05-30 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-06-14.
There were four classrooms with a vent full of dust and debris. Two of the vents were loose from the ceiling which pose a risk to the children if it falls.
2023-05-30 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-05-31.
There was no activity plan created for the month of May 2023 in the infant classroom. The last activity plan posted was for April 2023.
2023-05-30 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Training records were not available for review.
2022-12-29 · 746.4103(b) · Medium High
Policies for Release of Children - Record Identity of Person
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-15.
Based on the information gathered during the investigation, the operation staff failed to follow the child-care center policies by releasing a child to an authorized person without verifying their identity.
2022-09-07 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: Yes. Correction date: 2022-09-07. Correction verified: Not recorded.
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom. Corrected at Inspection: The Food Allergy Plan was posted in the classroom.
2022-09-07 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-10-05.
Five caregivers did not have the required 24 hours of Pre-Service Training.