| Aug 5, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 out 10 children did not have an immunization record on file. |
| Aug 5, 2024 | §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: 2 out of 10 child records did not have a signed physician statement after 1 year. |
| Dec 1, 2023 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: A child did not have a file available for review. |
| Aug 29, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the walk through, it was observed in the preschool room a box of class activities was on the floor underneath the chairs with pencils on the floors accessible to children. Photos were taken during the walk through. Note: The box of class activities and pencils were picked up immedtialey and stored inside the closet. Corrected at inspection. |
| Aug 29, 2023 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: The child safety alarm requires activation by person and is not automated based on ignition. |
| Jan 3, 2023 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not provide a written report with the parent detailing the child's incident. |
| Dec 7, 2022 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not provide a written report with the parent detailing the child's incident. |
| Oct 28, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection was last conducted on 09/29/21. It had not been conducted by 09/29/22. |
| Oct 26, 2022 | §746.3301(f) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Drinking Water Available and Served: Based on the information obtained, drinking water is not consistently being served at every snack, mealtime, and/or after active play. |
| Aug 29, 2022 | §746.5209(c) Fire safety & emergency drills | High risk | Corrected | No Blocked or Locked Doors as Exits: In the infant classroom, a crib was blocking the exit. This was corrected at the inspection when a staff member moved the cribs. |
| Aug 29, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children's records lacked the updated immunization record, and one did not have an immunization record. |
| Aug 29, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: The health care statement from a health care professional for 2 children's records was lacking. |
| Apr 21, 2022 | §746.201(7) Supervision & ratios | Medium risk | Corrected | Operation Open to Parents At All Times: It was observed that the operation is still not allowing parents in the building. Corrected: When the director sent out a email to parents and posted a note for the parents on the door. |
| Apr 8, 2022 | §746.2805(4) Other | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: It was stated that a caregiver hit children with their hands or throw balls at them. |
| Apr 8, 2022 | §746.201(7) Supervision & ratios | Medium risk | Corrected | Operation Open to Parents At All Times: It was determine the operation did not allowing parents in the building. |
| Apr 8, 2022 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: The director did not have a time sheet or documentation on when she is in the operation. |
| Mar 10, 2022 | §746.3503(a) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The changing mat had a hole at the top of the mat. Corrected: When the operation removed the mat from the changing table area and just used the surface. |
| Mar 10, 2022 | §746.3407(12) Staff qualifications & clearances | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the pre-school rest room it was observed cleaning supplies in a bucket on the grown in children reach. Corrected: When the director place the items out of reach of children. |
| Mar 8, 2022 | §746.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation: It was determined that the operation did not report suspected abuse of a 2 year old child in care on January 12th, 2022. |
