| Oct 1, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have an immunization record on file. One child's immunization record was not up to date. |
| Oct 1, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have a health statement on file. |
| Feb 15, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy emergency plan was missing a parent signature. |
| Nov 10, 2022 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: One outlet in the two year old classroom was not covered. The violation was corrected inspection. |
| Jun 29, 2022 | §746.801(9) Health records & medication | Medium risk | Corrected | Required Records Maintained and Made Available - Pet Vaccinations: The operaiton has not been maintaining daily, weekly or monthly playground check lists. |
| Jun 29, 2022 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: During inspection of the playground there were seveal empty plastic water bottles and a broken plastic shovel. The violation was corected at the time of inspection. The bottles and damage shovel was removed from the playground. |
| Jun 29, 2022 | §746.203(1) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence: The operation currently does not have Liability Insurance. |
| Jun 29, 2022 | §746.201(1) Other | High risk | Corrected | Policies Comply with Rules: The governing body has failed to ensure compliance of the rules and law for operating a Licensed Child Care Facility. |
| Jun 29, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One infant room caregiver did not training in SIDS, Shaken Baby and Brain Development. |
| Jun 29, 2022 | §746.205(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance: The operation has not provided parents with written notification that the oepration currently does not have liability insurancre. |
| May 2, 2022 | §746.2431 Supervision & ratios | Medium-high risk | Corrected | Infant Daily Report - Share with Parent: The operation did not provide a infant daily report to share with the parents on 4/27/22. |
| May 2, 2022 | §746.2419(1) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants-Hold through 6-months: A caregiver stated that they did not hold a preemie infant with an adjusted age of 6 months old for their feeding. |
| May 2, 2022 | §746.2409(a)(10) Supervision & ratios | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: The operation did not have infant cribs labeled. |
| May 2, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver who has received supervision training did not demonstrate competency when they left a special needs infant unsupervised for 1-2 minutes. |
| May 2, 2022 | §746.2401(7) Supervision & ratios | High risk | Corrected | Basic Requirements for Infants - Never Unsupervised: An infant was left unsupervised for 1-2 minutes swaddled on the floor with a propped bottle. |
| May 2, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not self report a incident where a parent observed their special needs infant laying on a floor unsupervised with a propped bottle. |
| Jan 4, 2022 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have a current fire inspection. |
| Dec 10, 2021 | §746.5537(a)(3) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: The operation did not have documentation available at the time of inspection showing smoke detectors and carbon monoxide detectors were tested. This was corrected at inspection when the director tested all detectors and documented on the form. |
| Dec 10, 2021 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Out of four staff files reviewed, two caregivers did not have current certification of CPR and First Aid training available for review at the time of inspection. |
| Dec 10, 2021 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation did not have a monthly maintenance checklist completed. This was corrected at inspection when the director completed the maintenance check during the inspection. |
| Dec 10, 2021 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Out of six files reviewed, two children did not have immunizations available for review at the time of inspection. |
| Dec 10, 2021 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: Electric outlets were not covered in the infant class, two year old class, the hallway, the restroom and a common area classroom. |
| Dec 10, 2021 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not complete a fire drill since August 2021. This was corrected at inspection when the operation conducted a fire drill during the inspection. |
| Dec 10, 2021 | §746.3803(a)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: Three medications did not have authorize forms signed and dated by the parents authorizing the operation to administering medication. |
| Dec 10, 2021 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One Epi-Pen was not in its original container. |
| Dec 10, 2021 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Out of four staff members records reviewed, three staff members did not have certificates available for review at the time of inspection. |
| Dec 10, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: During a fire drill a caregiver left one child in the classroom unattended. The director was able to retrieve the child and bring the child to its group. This was corrected at inspection, when the director came up with a plan to ensure name to face checks were conducted during all transitions. One child was observed going to the restroom by itself. There were no caregivers near the restroom or standing in the hall to supervise this child. The director was informed and a caregiver was sent to supervise the child in the restroom. |
| Dec 10, 2021 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have a current fire inspection. |
| Dec 10, 2021 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The operation was in need of a deep clean as old dried urine was visible in the boys restroom, dead inspects were visible on floors, dirt was visible on walls, and dust particles were visible on toy shelves used by children. |
