2024-11-07 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-14.
Four of four staff files audited were missing SIDS/Shaken Baby/Understanding Early Childhood Brain Development training.
2023-11-13 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-11-13. Correction verified: Not recorded.
An outlet in one of the two-year-old rooms did not have a safety cover. This was corrected at inspection when a safety cover was placed on the outlet.
2023-11-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-28.
One of four children's files did not have a current immunization record on file.
2023-11-13 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-12-06.
Four of four staff files audited did not have training in medication administration, recognizing abuse/neglect, or preventing and handling food allergies.
2023-11-13 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-28.
The last health inspection was conducted on 4/19/2022.
2023-11-13 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-12-06.
Three of four staff files did not have proof of educational requirements.
2023-11-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-28.
The last fire inspection was 1/31/2022.
2023-11-13 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2023-11-13. Correction verified: Not recorded.
Two of four children's files did not have an address listed for the emergency contact. This was corrected at inspection when address were obtained and the records updated.
2022-03-31 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2022-04-14. Correction verified: 2022-04-25.
The playground's loose-fill surfacing was less than 2 inches at all fall zones and 3-4 inches in all other parts of the playground.
2022-03-31 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-03-31. Correction verified: 2022-04-25.
A teacher's purse was noted at children's reach.
2022-03-31 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-04-14. Correction verified: 2022-04-25.
Six of six children's records evaluated did not have a health statement on file.
2022-03-31 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-04-07. Correction verified: 2022-04-25.
Four of six staff files were missing notarized Licensing Affidavits.
2022-03-31 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-04-14. Correction verified: 2022-04-25.
A health inspection was not available for review. Last inspection was dated 3/24/2021
2022-03-31 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2022-04-04. Correction verified: 2022-04-25.
Three of six staff files were missing a copy of a photo identification.
2022-03-31 · 746.501(a)(18)(B) · Medium
Written Operational Policies - Duration
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-04-25.
Operational policies were missing durations on promoting physical play.
2022-03-31 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-04-25.
Four of six staff files were missing signed statement verifying the date of orientation training.