| Oct 31, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two staff members responsible for administering medication did not have current training in this topic. |
| Apr 22, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when throwing a bowl across the room to deter a child from biting another child in care. |
| Apr 22, 2024 | §746.2803(3) Facilities & equipment | Medium-high risk | Corrected | Discipline - Teaches Acceptable Behavior and Self-control: Based on the information obtained during this investigation, it was determined that a caregivers actions used to prevent biting did not teach acceptable behavior and self-control. |
| Nov 9, 2023 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Records were evaluated for ten children enrolled and the following was determined: Six children needed information such as the name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot. Five children needed an updated immunization record. One child needed emergency care information and authorization. |
| Jun 15, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During today's inspection a caregiver responsible for a group of children ages 18-24 months was unaware of the number of children present. The caregiver stated 11 children were present, however 10 were present in the classroom. |
| Jun 15, 2023 | §746.631(a) Records, permits & program | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: The sign in and out logs were reviewed during this inspection and showed eleven children signed in however ten were present. Note: This was corrected during today's inspection. |
| Jun 6, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During this investigation it was determined a caregiver used poor judgment when they pushed a child after being bit. |
| Dec 13, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was completed on 06/11/2021. |
| Dec 13, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning supplies were observed in areas accessible to children during today's inspection. Note: This was corrected during inspection. |
| Dec 13, 2022 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation is not equipped with a working carbon monoxide detection system. |
| Dec 13, 2022 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness was reviewed and the following policies are needed: -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility. Communication policies, including: The emergency telephone number that is on file with us. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulation. -How staff will evacuation with essential documentation such as authorization for emergency medical care. -How staff will continue to care for the children until each child has been released. -How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
| Dec 16, 2021 | §746.1309(a) Supervision & ratios | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: The operation did not have annual trainings for all staff. |
