2025-10-10 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-11-10. Correction verified: 2025-11-05.
The transporation documentation was review. Two drivers did not complete their annual two hours of transporation to transport children for the childcare center.
2025-04-22 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-14.
There was no observed surfacing material and use zones around and under the rotating or moving equipment, and swings.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-21.
A review of the Employees Who Left Employment in 2024, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-12-10 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-04-14. Correction verified: 2025-04-22.
There was no observed surfacing material in use zones around and under the rotating or moving equipment, and swings.
2024-11-12 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2024-12-10.
The operational policies did not have procedures for supporting inclusive services to children with special care needs.
2024-11-12 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2024-12-10.
There was no observed surfacing material in use zones around and under the rotating or moving equipment, and swings.
2024-11-12 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2024-12-10.
The operation has not provided parents with a copy of the parent's rights form 2987 as required.
2024-11-12 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-22.
One out of eight children did not have an available health care statement on file.
2024-11-12 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2024-12-10.
The activity plans for each group of children were not available to review during the inspection.
2024-11-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-22.
Two out of eight children were missing immunization records during the inspection.
2024-11-12 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-22.
The health inspection report was not available for review during the inspection time.
2024-01-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-17. Correction verified: 2024-01-17.
A review of the employees who left employment in 2023, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
2023-11-22 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2023-11-22. Correction verified: Not recorded.
The emergency evacuation and relocation diagram was not observed in seven classrooms in the center. It was corrected at the inspection time.
2023-11-22 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
One child was missing the authorization for emergency medical attention.
2023-11-22 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
Two of six employees were missing the education qualifications on file.
2023-11-22 · 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: 2023-12-20. Correction verified: 2023-12-20.
The current Fire Marshal Inspection report was not available during the inspection. Last inspection report was completed on 11/1/2022.
2023-11-22 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
One employee was missing the required affidavit on file.
2022-12-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2022-12-12.
3 children did not have immunization records on file at the operation.
2022-12-06 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2022-12-12.
One child did not have emergency medical contact information on file at the operation.
2021-12-16 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2021-12-20.
An affidavit is not on record one caregiver. Twenty three hours of annual training was provided for the director.
2021-12-16 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2021-12-20.
A food allergy plan is not on record for one child.
2021-12-16 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2021-12-31.
The physical activity policy was not made available for review.
2021-12-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-09.
Annual fire inspection report was not made available for review.
2021-12-16 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2022-01-07.
Medical treatment authorization and preschool health statement was not on record for one child.