| Jul 22, 2025 | §746.4807(c) Other | Medium-high risk | Corrected | Measurement of Use Zone for Swings - on Sides: One side of swing structure has a use zone of one foot. |
| Jul 22, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Ten employee files were reviewed. One file was missing training in: administering medication, allergic reactions, understanding building and physical premises safety, and handling hazardous materials. The second file was missing training in: emergency preparedness, preventing and controlling the spread of communicables diseases, administering medication, allergic reactions, understanding building and physical premises safety. |
| Jul 22, 2025 | §746.3901(1) Records, permits & program | Medium risk | Corrected | Animals - Notify Parents in Writing: Parents have not been notified in writing of animals present at the child care center. |
| Jul 22, 2025 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: There is a play structure, John Deere stationary car, in the toddler playground. Structure does not have 6 feet of use zone around it. It has approximately 3 feet on the back, and one and half to the side. |
| Jul 22, 2025 | §746.3501(6) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: Diaper changing supplies including wipes, and gloves were within children's reach. |
| Jul 22, 2025 | §746.3309(b) Food & nutrition | Medium risk | Corrected | Parent Provided Meals/Snacks - Responsible for Snack if Parent Does Not Provide: USDA requires snacks to include two meal components out of five (milk, grains, vegetables, fruits, and meat). Center is providing one component for snack. |
| Jul 22, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Trash cans in restrooms did not have a lid. Trash cans are used for toilet paper and paper towels. |
| Aug 10, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The Annual Fire Inspection was not current. The last inspection is dated June 2022. |
| Aug 10, 2023 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: Expired allergy medication for a child was observed. This was corrected during the inspection when it was removed from the medication box and discarded. |
| Aug 10, 2023 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The First Aid Kit was missing scissors. This was corrected during the inspection when scissors were added to the First Aid Kit. |
| Sep 22, 2022 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: One child's epi-pen was expired as of December 2021. Provider immediately contacted the parent to obtain a new epi-pen. |
| Mar 29, 2022 | §746.307(b)(4) Supervision & ratios | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Operation did not immediately notify parent of a situation that placed a child at risk. |
| Mar 29, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: A child was left unsupervised outside on the playground area while the group transitioned back inside to the classroom. The child was alone for approximately two to three minutes. |
| Mar 29, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Operation did not notify Child Care Regulation within the required time frame regarding a situation that placed a child at risk. |
