2025-11-18 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-11.
An infant 15 months of age was observed asleep with a bottle.
2025-11-18 · 746.3505(g) · Medium High
Diapering Procedures-Soiled clothes sent home
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-11.
A child's soiled short was hand washed and left to dry on the center's front door pull handle.
2025-11-18 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-11.
Chid/caregiver ratios were not met when a caregiver was caring for 10 children of varying ages during naptime. The children in the group were an infant between 12-17 months of age, five toddlers, and four preschool children.
2025-11-06 · 746.1003(4) · High
Director Responsibilities - Employees Supervised
Corrected at inspection: No. Correction date: 2025-11-06. Correction verified: 2025-11-18.
Director responsibilies were not met when the director was unaware that a second caregiver supervising a group of children in the toddler room had left the operation.
2025-11-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-11-18.
1 of 4 children's records reviewed was mising the child's immuniozation record.
2025-11-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-11-10. Correction verified: 2025-11-18.
A caregiver was missing annual training on the following topics: Preventing and controlling the spread of communicable diseases, including immunizations, and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2025-11-06 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-11-06. Correction verified: 2025-11-18.
Five children of varying ages were left unsupervised in a toddler room during the naptime. The caregiver in charge of the group was in the cafeteria area curling the director's hair.
2024-12-05 · 746.901(11) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-09.
Two employees records did not have a statement signed of the orientation received.
2024-12-05 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-11.
The employee list has not been validated every 3 months. The employee list was last validated on 6/21/24.
2024-01-04 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2024-01-17.
Director did not have a training record available for review.
2024-01-04 · 746.3317(7) · High
Food Service and Preparation Requirement - No Foods That Present Choking Risk
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-17.
A toddler was served a hot dog without being properly cut which is a choking hazard.
2023-01-25 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-09.
Recite: One child's record did not a health statement. The immunization record was now available in the file.
2023-01-12 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: No. Correction date: 2023-01-12. Correction verified: 2023-01-25.
The main door/exit door was locked.
2023-01-12 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-13.
The child care operation did not have a current fire inspection. The last fire inspection conducted was on 09/03/21.
2023-01-12 · 746.207(b) · Medium High
AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
Corrected at inspection: No. Correction date: 2023-01-12. Correction verified: 2023-01-13.
The operation stopped carrying Liability Insurance. The insurance expired on 10/22/22. Parents have not been notified of no liability insurance in the operation.
2023-01-12 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-13.
The health inspection was not available for review.
2023-01-12 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-25.
One child's record did not a health statement and immunization record.
2023-01-12 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-13.
The children's products certification was last done on 8/12/21.
2023-01-12 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
The activity plan for the toddler and Preschool group was not posted. The activity plan was not dated and did not indicate for the group name. Corrected at Inspection: The activity plan was updated with the missing information and posted during the inspection.
2023-01-12 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-25.
Two personnel records did not have a copy of the CPR training on file.
2023-01-12 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
The sign in and out log was not maintained. One child out of four children was not signed in. Two children were not signed out the previous day. Corrected at Inspection: The times and initials were placed for those who had not been sign in/out.
2022-02-09 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-24.
Personnel records were not available for review.