| Jul 8, 2025 | §746.605(7) Safety hazards | High risk | Corrected | Required Admission Information - Release Information: Out of the children's records reviewed, 1 had incomplete information for the person authorized to pick up the children. |
| Jul 8, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: There were no staff file and training hours available for review. |
| Jul 8, 2025 | §746.611(a)(2) Health records & medication | Medium risk | Corrected | Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs: There were 3 files that did not have a health statement on file. The parent did not sign to confirm this information which would have provided time to obtain something in writing from the Dr which indicates that the child is healthy enough to participate in daycare activities. |
| Jul 8, 2025 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
| Jul 8, 2025 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: Out of the children's files reviewed, 2 of the files reviewed had incomplete Dr's or hosptial information. |
| Dec 16, 2024 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: There is one person listed as active on the people and is no longer employed at the operation. |
| Jul 9, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
| Jul 9, 2024 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: The permit holder is not ensuring that minimum standards are being properly followed by staff as children are being placed in dark rooms in high chairs to sleep. |
| Jul 9, 2024 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: There was not enough lighting in any of the classrooms where the children were napping |
| Jul 9, 2024 | §746.1613(a)(6) Supervision & ratios | Medium-high risk | Corrected | Naptime Child/Caregiver Ratio - Caregivers Physically Present: There was one caregiver supervising 2 rooms. One room was the infant room and the other room was where 2 children were napping (away from all others) |
| Jul 9, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There is a wood panel along the fence that is no longer attached and is causing a gap which could allow a small child to crawl through or an animal to get into the playground. There was also a lil tykes play structure that was crack near an opening. The crack could allow a child's finger or clothing to get stuck and cause an injury to the child. (NOTE:Pictures on file) |
| Jul 9, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There is no current health inspection. The last one was completed on 7/3/23. |
| Jul 12, 2023 | §746.901(3) Staff qualifications & clearances | Low risk | Corrected | Required Personnel Records - TB Test: Out of the staff records reviewed, 2 had no verification of a TB test. |
| Jul 12, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Out of all children's records reviewed 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as the parent was called for the missing information. ) |
| Jul 12, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One of the staff files was missing the required affidavit. |
