2024-09-25 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-02.
Four epi-pens at the operation did not have the original container that they came in. The epi-pens are being stored on a shelf in individual buckets.
2024-09-25 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-03.
A caregiver was observed not washing both of their hands after diapering children.
2024-09-25 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-02.
One child who has a diagnosed food allergy did not have a complete food allergy plan on file that is signed by the doctor and the child's parent.
2023-10-11 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-11-14.
One child did not have an allergy plan in their file, and one child did not have a completed allergy plan.
2023-10-11 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-11-01. Correction verified: 2023-11-03.
Out of 8 files reviewed, 7 staff did not have all of the required annual training.
2023-10-11 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2023-10-11. Correction verified: Not recorded.
The operation has not conducted monthly fire extinguisher checks. This was corrected during the inspection when the director inspected all of the fire extinguishers.
2022-11-18 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-21.
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and found that there are no unsafe products in the center.
2022-11-18 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-21.
The operation did not have proof of current liability insurance coverage on file at the operation.
2022-11-18 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-09.
The playground equipment does not have deep enough sand underneath it.
2022-11-18 · 746.4809(b) · Medium High
Measurement of Use Zone for Tire Swings - No Overlap
Corrected at inspection: Yes. Correction date: 2022-11-18. Correction verified: Not recorded.
A multi-axis swing didn't have large enough use zones around it. The swing was removed during the inspection.
2022-02-01 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-02-28.
Five caregivers did not complete all of the required annual trainings during their last completed training year.
2022-02-01 · 746.1311(c) · Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-02-02.
The director was missing training on the topic of prevention, recognition, and reporting of child abuse and neglect.
2022-02-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-02-07.
Two child files were missing health statements.