2024-11-25 · 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: 2024-11-26. Correction verified: 2024-12-03.
An administrative penalty will be recommended as a result of this citation, per HRC ?42.078 A caregiver with provisional back ground check was not in ratio with another caregiver as required.
2024-11-22 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-11-25. Correction verified: 2024-11-27.
The operation's verification for insurance was due 10/24/24
2024-11-15 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-11-18. Correction verified: 2024-11-22.
The operation's verification for insurance was due 10/24/24
2024-05-01 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-05-23.
Loose fill is uneven across the playground. loose fill is high in some areas and is low in others.
2024-05-01 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-23.
ACtive play equipment on the toddler playground was observed to not be anchored. (2 pieces of equipment)
2023-09-07 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2023-09-07. Correction verified: 2023-09-07.
Information gathered by the CCI through interview and observation on 7/17/2023 showed that several children stated a caregiver was pulling their arm and it's hurting them.
2023-09-07 · 746.1309(b) · Medium
Documented Annual Training - 6 Hours of annual training required
Corrected at inspection: No. Correction date: 2023-09-07. Correction verified: 2023-09-07.
Per CCI observation during inspection dated 7/17/2023, training certificates were not available when requested.
2023-07-12 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2023-09-07. Correction verified: 2023-09-07.
Information gathered by the CCI through interview and observation on 7/17/2023 showed that several children stated a caregiver was pulling their arm and it's hurting them.
2023-07-12 · 746.1309(b) · Medium
Documented Annual Training - 6 Hours of annual training required
Corrected at inspection: No. Correction date: 2023-09-07. Correction verified: 2023-09-07.
Per CCI observation during inspection dated 7/17/2023, training certificates were not available when requested.
2022-06-13 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-29.
Health statement needed for two pre school children.
2022-06-13 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-06-13. Correction verified: 2022-06-30.
It was observed that the caregiver in the infant room was sleeping while working.
2022-06-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-06-13. Correction verified: 2022-06-30.
It was observed that there were 7 children with one caregiver. The specified group age is 12 month.
2022-06-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-29.
Immunization record needed for two pre school children in care.
2022-06-13 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-29.
A notarized affidavit for employment is needed for two caregivers.
2022-06-13 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-29.
Proof of education needed for one caregiver.