2026-02-03 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-06.
The director did not have current training in Transportation safety. The certificate available for review had a date of completion of 2/6/2024.
2026-02-03 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: No. Correction date: 2026-02-03. Correction verified: 2026-03-03.
A caregiver did not wash an infant's hands after a diaper change. Note: This was addressed during inspection and caregiver proceeded to wash the infant's hands
2026-02-03 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2026-02-03. Correction verified: Not recorded.
The first aid kit in the transportation vehicle was incomplete. The items missing were tweezers and waterproof, disposable gloves. Note: This was CORRECTED during inspection as the missing items were obtained and included in the first aid kit.
2026-02-03 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-03-09.
The director was missing annual training on the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic.
2025-02-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-10.
A caregiver who conducts transportation did not have current training in transportation safety.
2025-02-05 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-02-10.
There were no time sheets available for review for the director.
2025-02-05 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-02-10.
Six pedals were missing from a children's merry-go-cyle in the outdoor playground.
2025-02-05 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-10.
1 of 6 children records reviewed was missing the statement of the child's health from a health-care professional.
2024-02-06 · 746.5627 · Medium
Required Vehicle Documentation - date of lease or purchase for each vehicle
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-23.
There was no vehicle documentation to show the date of lease/purchase for the transportation vehicle requiring a child safety alarm.
2023-02-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-20.
One child's record review did not have a health statement on file.
2023-02-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2023-02-10. Correction verified: Not recorded.
The outdoor play area was observed with trash (plastic wrappers.) and big rocks. Corrected at Inspection: The outdoor play area was cleaned during the inspection.
2023-02-10 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-02-27. Correction verified: 2023-03-01.
The director and 3 caregivers did not have the following required annual training hours: -Child maltreatment -Emergency preparedness; -Administering medication, -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and -Handling, storing, and disposing of hazardous materials
2022-03-22 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-28.
Director did not have training records available for review.
2022-03-04 · 746.4813(a) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-22.
A 4 seat Spring Rider did not have the required use zone area.
2022-03-04 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-22.
The Spring Rider and Circle Cycle structure were observed with rusted area. There was an unused water heater outside in the outdoor play area. There was grass growing from the mulch. There was no mark for the mulch to indicate the depth of the surfacing material.
2022-03-04 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-22.
The Infant Caregivers did not have the following annual training topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. The person in charge of transportation did not have a transportation training in the file for review. A caregiver hired on 12/16/19 did not have Pre-Service training certificate in the file. Several training certificates did not have an assessment tool to show the knowledge acquired from the trainings.
2022-02-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-02-25.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.