2025-10-31 · 746.307(d) · Medium High
Parental Notification of Communicable Disease
Corrected at inspection: No. Correction date: 2025-12-10. Correction verified: 2025-12-19.
Based on information received by the operation during interviews there is a sufficient amount of evidence to suggest that the operation did not notify parents of confirmed cases of a communicable disease.
2025-05-13 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-05-27. Correction verified: 2025-05-16.
Three out of six children's files did not have current immunization records on file for review.
2025-01-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-16.
The operation has not reported the number of employees who left employment as required by January 15, 2025.
2024-12-11 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2025-01-03.
During a follow up inspection, two out of six children were missing a health statement on file for review.
2024-11-05 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-12-11.
Documentation was not available for review to support one out of five caregivers completed 24 clock hours of annual training between the time frame of 2/1/2023 to 2/1/2024.
2024-11-05 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-12-11.
The director has completed nineteen out of thirty hours of annual training for the last annual training year.
2024-11-05 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-12-11.
Three out of six children are missing a health statement on file for review.
2024-11-05 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-11-05. Correction verified: 2024-12-11.
One caregiver was responsible for 9 children between the ages of 15 to 22 months. The specified age group was 17 months. The maximum number of children for this specified age group is 5 children. The classroom was over ratio by 4 children.
2024-11-05 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-12-11.
One out of six children are missing emergency contact information on the enrollment agreement.
2023-11-13 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-17.
Two out of six children's files evaluated are missing current immunization records.
2023-11-13 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2023-11-13. Correction verified: Not recorded.
A daily menu was not available for review. Note: This was corrected when the director printed and posted the menu in a visible location.
2023-11-13 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2023-11-13. Correction verified: Not recorded.
In the infant classroom, I observed two bottles sitting on the hand washing sink. Note: This was corrected when the bottles were removed.
2023-11-13 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-20.
One child with a diagnosed food allergy does not have a food allergy emergency plan signed by a health care professional.
2023-11-13 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: Yes. Correction date: 2023-11-13. Correction verified: Not recorded.
In the Toddler 1 classroom, two sippy cups were not labeled with the children's names. Note: Corrected when the caregiver labeled the cups.
2023-11-13 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-20.
The director is missing trainings in the following topics: -Understanding and using safe sleep practices and preventing sudden infant death syndrome. -Recognizing and preventing shaken baby syndrome. -Preventing and controlling the spread of communicable diseases. -Administering medication. -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials.
2022-11-28 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-11-28. Correction verified: 2022-12-08.
In the infant classroom, a three month old child was observed sleeping in a swing.
2022-11-28 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2022-12-08.
Two out of six children's files evaluated were missing current immunization records on file for review.
2022-11-28 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2022-11-28. Correction verified: 2022-12-08.
In the toddler 1 classroom, I observed children under the age of two years old watching "Gracie's Corner" and other educational programs.
2022-11-28 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2022-12-05.
The director and one employee are missing CPR training that adheres to the guidelines as the hands-on training and manikin portion were not completed.
2022-11-28 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-08.
The toddler 1 classroom was out of ratio as there was one caregiver with 11 children, ages 14 months to 2 years old.
2021-12-07 · 746.631(b) · Medium High
Caregivers Have Access to Tracking System
Corrected at inspection: Yes. Correction date: 2021-12-07. Correction verified: Not recorded.
The caregiver did not have access to the attendance of each child in care. This was corrected when the manager presented with attendance of all children in care.