2025-12-08 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-06.
Two children requiring epi pens have expired epi pens at the operation. Three children requiring antihistamines as part of their food allergy emergency plan have expired antihistamines at the operation.
2025-03-10 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-04-03.
The operation did not have test data documentation from the manufacturer showing the impact rating of the unitary surfacing material used forthe play equipment. The operation is having their playground redone for this surfacing.
2025-02-03 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-03-10.
The operation has a rotaing tricycle structure on the playground that didn't have 6 ft of use zone space around the perimeter.
2025-02-03 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-03-10.
The operation did not have test data documentation from the manufacturer showing the impact rating of the unitary surfacing material used forthe play equipment.
2025-02-03 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-02-03. Correction verified: Not recorded.
In the toddler classroom there were cleaning supplies on the floor accessible to children.
2024-03-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-18.
A child's food allergy plan was not signed by the parent or guardian.
2024-03-06 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-18.
The operational policy is missing these required items: Suspension and expulsion, promotion of indoor and outdoor physical activities, and special needs inclusion.
2024-03-06 · 746.2403(5) · Medium High
Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-18.
The infant room's cribs do not have a space between each crib to prevent an infant from putting their hands through to enter an adjacent crib.
2024-03-06 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-18.
Two employees were on site without having a background check; both employees left the property.
2024-03-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-18.
Two of 11 caregivers who administer medication to children in the classroom, do not have administering medication training from the last full training year.
2024-03-06 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-18.
A child did not have an enrollemnt form.
2024-03-06 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2024-03-06. Correction verified: Not recorded.
In the 2 year classroom, the food allergy list was not posted.
2023-04-24 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-04-28.
Children with known allergies that require treatment did not have completed documetnation with signatures as required.