2024-09-25 · 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: 2024-10-04. Correction verified: 2024-10-04.
Of the eight children's files reviewed, one child did not have record of a health statement.
2024-09-25 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-16.
The CPSC form on file was outdated, and there was no formal documentation of infant feeding instructions.
2024-03-21 · 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: 2024-04-26. Correction verified: 2024-05-07.
Based on the information obtained, it was determined that the operation was not properly supervising a child in care.
2021-11-16 · 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: 2021-11-16. Correction verified: 2021-11-18.
One staff member was present, in a classroom, with an ineligible backgroundc check notification.
2021-11-04 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-16.
An updated drill log was not available during the inspection to show that fire drills and shelter drill have been conducted for the month.
2021-11-04 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-18.
8 children's files were reviewed. One child needed an updated immunization record.
2021-11-04 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-11-16.
8 staff files were reviewed. 2 staff need trainig in food allergies. 6 staff need training in hazardous materials.
2021-11-04 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-18.
8 children's files were reviewed. Two allergy action plans need parent signatures.
2021-11-04 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-18.
The playground maintenance checklist was not available at the time of inspection.
2021-11-04 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-16.
Activity plans were not posted or were out of date in multiple classrooms.
2021-11-04 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-11-18.
Two staff members need up to date training records for CPR/First Aid.
2021-11-04 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-11-16.
The Director needs training in medication administration.
2021-11-04 · 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: 2021-11-04. Correction verified: 2021-11-10.
One staff member was present and in a classroom without a background check eligibilty notification.