2024-08-05 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-08-12. Correction verified: 2024-08-08.
1 out 10 children did not have an immunization record on file.
2024-08-05 · 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: 2024-08-19. Correction verified: 2024-08-09.
2 out of 10 child records did not have a signed physician statement after 1 year.
2023-12-01 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-05.
A child did not have a file available for review.
2023-08-29 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-25.
The child safety alarm requires activation by person and is not automated based on ignition.
2023-08-29 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2023-08-29. Correction verified: Not recorded.
During the walk through, it was observed in the preschool room a box of class activities was on the floor underneath the chairs with pencils on the floors accessible to children. Photos were taken during the walk through. Note: The box of class activities and pencils were picked up immedtialey and stored inside the closet. Corrected at inspection.
2023-01-03 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-01-04.
The operation did not provide a written report with the parent detailing the child's incident.
2022-12-07 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-01-04.
The operation did not provide a written report with the parent detailing the child's incident.
2022-10-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-21.
The annual fire inspection was last conducted on 09/29/21. It had not been conducted by 09/29/22.
2022-10-26 · 746.3301(f) · Medium High
Nutrition and Food Service - Drinking Water Available and Served
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-09.
Based on the information obtained, drinking water is not consistently being served at every snack, mealtime, and/or after active play.
2022-08-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-09-12. Correction verified: 2022-09-12.
Two children's records lacked the updated immunization record, and one did not have an immunization record.
2022-08-29 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: Yes. Correction date: 2022-08-29. Correction verified: Not recorded.
In the infant classroom, a crib was blocking the exit. This was corrected at the inspection when a staff member moved the cribs.
2022-08-29 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-09-12. Correction verified: 2022-09-12.
The health care statement from a health care professional for 2 children's records was lacking.
2022-04-21 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: Yes. Correction date: 2022-04-21. Correction verified: Not recorded.
It was observed that the operation is still not allowing parents in the building. Corrected: When the director sent out a email to parents and posted a note for the parents on the door.
2022-04-08 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-04-14.
The director did not have a time sheet or documentation on when she is in the operation.
2022-04-08 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2022-04-12. Correction verified: 2022-04-21.
It was determine the operation did not allowing parents in the building.
2022-04-08 · 746.2805(4) · High
Prohibited Punishments - Hitting with Hand or Instrument
Corrected at inspection: No. Correction date: 2022-04-12. Correction verified: 2022-04-21.
It was stated that a caregiver hit children with their hands or throw balls at them.
2022-03-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2022-03-10. Correction verified: Not recorded.
The changing mat had a hole at the top of the mat. Corrected: When the operation removed the mat from the changing table area and just used the surface.
2022-03-10 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-03-10. Correction verified: Not recorded.
In the pre-school rest room it was observed cleaning supplies in a bucket on the grown in children reach. Corrected: When the director place the items out of reach of children.
2022-03-08 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation
Corrected at inspection: No. Correction date: 2022-04-07. Correction verified: 2022-04-12.
It was determined that the operation did not report suspected abuse of a 2 year old child in care on January 12th, 2022.