| Mar 26, 2024 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: I observed medication that was expired as of October of 2023. |
| Mar 26, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: I observed 1 of 6 files that is missing a notiarized affidavit at the time of the inspection. |
| Mar 26, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child enrolled with a diagnosed food allergy does not have a food allergy emergency plan signed by a health care professional. |
| Aug 3, 2023 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not have properly documentation fire drills, severe weather drills, or lock down drills. |
| Aug 3, 2023 | §746.5531 Fire safety & emergency drills | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: Neither carbon monoxide detector in the licensed space was working at the time of the inspection. |
| Aug 3, 2023 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The written emergency preparedness plan did not include #1b, 1f, 2b, 3a, 3b, 3c, 4, or 5. |
| Aug 3, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infant feeding forms were not current. |
| Aug 3, 2023 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Children ages 16 months to 3 years old were observed in the toddler transition room. Two infants from the infant room had been moved into that room for a short time period. This was corrected during the inspection when the infants were placed back in the infant room. |
| Aug 3, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver had on line CPR training. |
| Aug 3, 2023 | §746.4751(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: The last documented playground inspection check list provided during the inspection was from August 2022. These are to be done and documented monthly. |
| Aug 18, 2022 | §746.2405(2) Supervision & ratios | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age: The operation did not have a crib in the infant room for each present today. The operation is using mattresses on the floor for non-walking children. |
| Aug 18, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Three of five caregivers file reviewed did not have the required 24 hours of annual training hours for the last training year. All three caregivers were lacking the required topics. |
| Aug 18, 2022 | §746.2419(1) Staff qualifications & clearances | Medium-high risk | Corrected | Requirements for Feeding Infants-Hold through 6-months: A 6 month old, who could not hold their own bottle, was observed not being held to be fed. This was corrected during the inspection when the director requested the caregivers hold the child. |
| Aug 18, 2022 | §746.4901(b) Supervision & ratios | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - height=depth: The operation had only 2-3in of loose fill around the slide and climbing structure rather than the required 6in. Photos taken. |
| Aug 18, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One of five caregiver's file reviewed had online CPR training. Photo taken of the online certificate. |
| Aug 18, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director had only 16 of the required 30 hours of annual training for last year, including the trainings in the required topics. |
| Apr 26, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The operation did not make a complete COVID-19 report to CCR. |
