| Sep 25, 2024 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Four epi-pens at the operation did not have the original container that they came in. The epi-pens are being stored on a shelf in individual buckets. |
| Sep 25, 2024 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver was observed not washing both of their hands after diapering children. |
| Sep 25, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child who has a diagnosed food allergy did not have a complete food allergy plan on file that is signed by the doctor and the child's parent. |
| Oct 11, 2023 | §746.5307(a) Supervision & ratios | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The operation has not conducted monthly fire extinguisher checks. This was corrected during the inspection when the director inspected all of the fire extinguishers. |
| Oct 11, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child did not have an allergy plan in their file, and one child did not have a completed allergy plan. |
| Oct 11, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Out of 8 files reviewed, 7 staff did not have all of the required annual training. |
| Nov 18, 2022 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The playground equipment does not have deep enough sand underneath it. |
| Nov 18, 2022 | §746.801(6) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Liability Insurance: The operation did not have proof of current liability insurance coverage on file at the operation. |
| Nov 18, 2022 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and found that there are no unsafe products in the center. |
| Nov 18, 2022 | §746.4809(b) Other | Medium-high risk | Corrected | Measurement of Use Zone for Tire Swings - No Overlap: A multi-axis swing didn't have large enough use zones around it. The swing was removed during the inspection. |
| Feb 1, 2022 | §746.1311(c) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment: The director was missing training on the topic of prevention, recognition, and reporting of child abuse and neglect. |
| Feb 1, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two child files were missing health statements. |
| Feb 1, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Five caregivers did not complete all of the required annual trainings during their last completed training year. |
