2026-01-05 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-01-09. Correction verified: 2026-01-12.
At the time of the inspection, 6 staff members were missing food allergy training for the current year.
2026-01-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-01-09. Correction verified: 2026-01-12.
At the time of the inspection, a caregiver reported to be transporting children did not have the required transportation training.
2024-02-13 · 746.1303(9) · Medium
Orientation-Handling, storage and disposing of hazardous materials
Corrected at inspection: No. Correction date: 2024-04-01. Correction verified: 2024-03-20.
Training on storage and disposal of hazardous materials and emergency preparation was available for review on each employee.
2024-02-13 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-20.
Loose fill material was not at an acceptable depth on one of the playgrounds.
2023-04-12 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-10.
Two of ten child files reviewed did not have an immunization record or a health statement from a medical professional.
2022-04-20 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-05-02.
Documentation for carbon monoxide tests was not available during the inspection.
2022-04-20 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-05-31. Correction verified: 2022-05-03.
Documenation was not available for the sanitation inspection during the annual inspection.
2022-04-20 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-06.
One child was missing a food allergy plan.
2022-04-20 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-04-21. Correction verified: 2022-04-21.
Two transportation vehicles did not have fire extinguishers.
2022-04-20 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2022-05-04. Correction verified: 2022-05-02.
The operation did not have a transportation emergency plan.
2022-04-20 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-02.
10 staff files were reviewed. Two staff members needed hazardous materials training and food allergy training.
2022-04-20 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-02.
10 staff files were reviewed. One staff member was missing SIDS training.
2022-04-20 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-05-31. Correction verified: 2022-05-24.
Documentation of the annual fire inspection was not available during the annual inspection.
2022-04-20 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-05-02.
Drill log documentation was not available for shelter in place/ lock downs.