| Nov 7, 2024 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Four of four staff files audited were missing SIDS/Shaken Baby/Understanding Early Childhood Brain Development training. |
| Nov 13, 2023 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An outlet in one of the two-year-old rooms did not have a safety cover. This was corrected at inspection when a safety cover was placed on the outlet. |
| Nov 13, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Three of four staff files did not have proof of educational requirements. |
| Nov 13, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two of four children's files did not have an address listed for the emergency contact. This was corrected at inspection when address were obtained and the records updated. |
| Nov 13, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of four children's files did not have a current immunization record on file. |
| Nov 13, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The last health inspection was conducted on 4/19/2022. |
| Nov 13, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was 1/31/2022. |
| Nov 13, 2023 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: Four of four staff files audited did not have training in medication administration, recognizing abuse/neglect, or preventing and handling food allergies. |
| Mar 31, 2022 | §746.3701 Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A teacher's purse was noted at children's reach. |
| Mar 31, 2022 | §746.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Four of six staff files were missing signed statement verifying the date of orientation training. |
| Mar 31, 2022 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: A health inspection was not available for review. Last inspection was dated 3/24/2021 |
| Mar 31, 2022 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Six of six children's records evaluated did not have a health statement on file. |
| Mar 31, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Four of six staff files were missing notarized Licensing Affidavits. |
| Mar 31, 2022 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: Three of six staff files were missing a copy of a photo identification. |
| Mar 31, 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's loose-fill surfacing was less than 2 inches at all fall zones and 3-4 inches in all other parts of the playground. |
| Mar 31, 2022 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: Operational policies were missing durations on promoting physical play. |
