| Mar 12, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children whose records were reviewed during the inspection were missing multiple immunizations. |
| Mar 12, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: There are 8 children's infant feeding instructions that have not been updated and signed by parents in the last thirty days. |
| Nov 19, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: There is sufficient evidence to determine that good judgment was not used by a caregiver when they used their foot to lift a cot that a child was sleeping on, causing the child to fall out onto the floor. |
| May 2, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill around the toddler outdoor play area was not at least 6 inches deep. |
| May 2, 2024 | §746.3701(1) Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were multiple electrical outlets accessible to children in 3 of the classrooms. This was corrected at inspection when the director put safety outlet covers on the outlets that were exposed. |
| May 2, 2024 | §746.5319 Staff qualifications & clearances | High risk | Corrected | Smoke Detectors Testing: Director stated she does not check the smoke detector and there was no other documentation available that it has been checked monthly. |
| May 2, 2024 | §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.: One caregiver's pediatric CPR and pediatric first aid training expired on 4/13/2024 |
| May 2, 2024 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One of the children's Epi-pen was not in the original container. |
| May 2, 2024 | §746.801(11) Supervision & ratios | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: The operation's fire inspection report was not available during the inspection. |
| May 2, 2024 | §746.5537(a)(2) Staff qualifications & clearances | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: Director stated she does not check the carbon monoxide and there was no other documentation available that it has been checked monthly. |
| May 2, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The metal gate is broken in the playground area between the toddler and the preschool area, |
| May 2, 2024 | §746.4003(a)(3) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Antiseptic solution or wipes: The bus first aid kit was missing antiseptic solution. |
| May 2, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 3 out of 10 children did not have current immunizations. |
| May 2, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 2 out of 10 caregivers were not current in their annual required topic training. |
| Dec 4, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated as part of an investigation and found to be deficient when the operation failed to report a parent complaint that possibly put a child at risk. |
| Oct 27, 2023 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was evaluated as part of an investigation and found to be deficient when a caregiver struck a child on the hand with her hand. This caregiver also forcefully pushed the child's chair up to the table while the child was seated in the chair. |
| Oct 2, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated as part of an investigation and found to be deficient when a caregiver used her foot to move a cot while a child was lying down. This caregiver also threw a blanket over the child's head. |
| Jun 28, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three children in care did not have health statements on file during the inspection. |
| Jun 28, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children in care did not have immuniazation records on file for review during the inspection. |
| Apr 21, 2023 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: This standard was evaluated as part of an investigation and found to be deficient when the primary caregiver in the classroom was using her cell phone during work hours. |
| Apr 21, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: This standard was evaluated as part of an investigation and found to be deficient when a caregiver left the classroom unattended for an extended period of time. |
| Apr 20, 2023 | §746.2805(7) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Placing Child in Locked or Dark Room: This standard was evaluated as part of an investigation and found to be deficient when a caregiver locked a child in a dark bathroom as a form of "isolation." |
| Apr 20, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: This standard was evaluated as part of an investigation and found to be deficient when a child was left inside of the operation during a transition. |
| Apr 20, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated as part of an investigation and found to be deficient when the operation failed to report an incident that placed a child at risk. |
| Aug 8, 2022 | §746.4601(5) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - Securely Anchored: A play structure on the outdoor playground had screws that were not secure and loose boards that could collapse while in use. |
