2026-04-13 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-06-05.
Three of the seven staff files reviewed, did not have the required content health and safety trainings for the last full year of employment.
2025-06-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-07-28. Correction verified: 2025-08-26.
Two of the five staff files, did not have the required content health and safety trainings for the last full year of employment.
2024-12-03 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-05.
There was no documentation of drills for November.
2024-08-02 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-06.
Current liabiity insurance not available for review.
2024-04-24 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-05-02.
When observing a mixed toddler classroom, the youngest child was 16 months, and the oldest child was 35 months with a difference of 19 months. NOTE: CORRECTED AT INSPECTION
2023-12-22 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2023-12-22. Correction verified: Not recorded.
Carbon monoxide detector were last inspected on August. NOTE: This was corrected at inspection.
2023-12-22 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2023-12-22. Correction verified: Not recorded.
There was no documentation of the fire extinguishers being inspected. NOTE: This was corrected at inspection.
2023-07-29 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-08.
During the course of the investigation, it was reported that caregivers have grabbed children by the wrist when moving them to another location for time out.
2023-07-29 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-08.
During the course of the investigation, it was reported that caregivers at the operation yell at children in care.
2023-01-04 · 746.1305(b) · Medium High
Pre-service Training for Caregivers of Children Under 24 Months
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-12.
One employee file did not contain SIDS and Shaken Baby Training, that cares for children under 24 months of age.
2023-01-04 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: Yes. Correction date: 2023-01-04. Correction verified: Not recorded.
The fire extinguisher in the van had not been serviced in the past year. This was corrected when a new fire extinguisher was purchased and placed in the van.
2023-01-04 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-13.
One employee file did not contain abuse / neglect training.
2023-01-04 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2023-01-04. Correction verified: Not recorded.
Four children's files did not contain an address for the emergency contact listed. This was corrected when the addresses were added to the contacts.
2023-01-04 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-13.
One employee file that transports children, did not contain transportation training.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-03.
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.