| Oct 6, 2026 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was holes in the base of the barriers were the nail ties go into and nail ties were sticking up of the base, which could allow a child to trip over the nail. **Corrected at inspection when the nail ties were hammered down in the base, and no longer a tripping hazard. The hole in the base was repaired. |
| Oct 6, 2026 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): One out of ten staff members did not have the Pre-Affidavit completed in their file. *This was corrected at inspection when the Pre-Affidavit was completed by the staff and put in their file. |
| Apr 11, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
| Mar 23, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
| Mar 23, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
| May 10, 2022 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
| May 10, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
| May 10, 2022 | §746.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
| May 10, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
