• High

  746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

  During the inspection, cleaning supplies were accessible to children under five in three different classrooms or their attached bathrooms.

  Corrected Corrected by Jul 15, 2025

  Category: nutrition. Marked corrected in the state record.

• Medium High

  746.2909(1) · Arrangement of Napping Equipment - Not Blocking Entrances or Exits

  During the inspection a child was napping on a cot during nap time which was blocking an emergency exit. This was corrected during the inspection when staff removed the cot from in front in front of the exit.

  Corrected Corrected by Dec 19, 2024

  Category: physical safety. Marked corrected in the state record.

• Medium

  746.1309(e) · Documented Annual Training- Required Content

  Ten out of ten staff training records did not have training in the storing, handling, and disposing of hazardous materials.

  Corrected Corrected by Jan 2, 2025

  Category: recordkeeping. Marked corrected in the state record.

• Medium

  746.1309(e) · Documented Annual Training- Required Content

  Four staff members who administer medication do not have annual training for administering medication. Ten of ten staff member's records did not have training records for responding to food allergies.

  Corrected Corrected by Jan 22, 2024

  Category: recordkeeping. Marked corrected in the state record.

• Medium High

  746.1301(4)(A) · Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

  One caregiver has pediatric CPR/First Aid training which has expired.

  Corrected Corrected by Aug 31, 2022

  Category: recordkeeping. Marked corrected in the state record.

This standard was evaluated during the investigation and was found to be deficient. The caregiver did not know how many children they were responsible for, which lead to one child being left in the bathroom inside of the classroom unsupervised.

Disposition: Deficiency Cited

This standard was evaluated during the investigation and was found to be deficient. A child was left in a restroom unsupervised for more than eight minutes while the caregiver took the rest of the class outside.

Disposition: Deficiency Cited

This standard was evaluated during the investigation and was found to be deficient. An incident report was not shared with or signed by the parent within 48 hours of the occurrence of the incident. This was corrected during the inspection conducted on 11/17/23 when the operation shared and had the parent sign an incident report.

Disposition: Deficiency Cited

This standard was evaluated during the investigation and was found to be deficient. A caregiver left a child outside for less than one minute while taking the rest of the group inside.

Disposition: Deficiency Cited

Disposition: No Deficiencies Cited

This standard was evaluated during the inspection and was found to be deficient. Caregivers left a child behind on the playground with another class and the child was found by another caregiver.

Disposition: Deficiency Cited

Disposition: No Deficiencies Cited

This standard was evaluated during the inspection and was found to be deficient. The child complained of pain upon injury and was also heard crying loudly minutes later. Video of the incident showed the child displaying signs of serious injury for more than ten minutes after the injury occurred. Caregivers who were present and aware of the injury did not demonstrate good judgement when they did not further evaluate the injury and provide appropriate care after the child continued to cry and display discomfort.

Disposition: Deficiency Cited

This standard was evaluated during the inspection and was found to be deficient. The child complained of pain upon injury. Video of the incident showed that the child displayed discomfort following the injury for more than ten minutes. Caregivers who were present aware of the injury did not share this information with the caregiver whom the child was placed into the care of at the end of the day.

Disposition: Deficiency Cited

This standard was evaluated during the investigation and was found to be deficient. Caregivers left a child outside alone on the playground for approximately ten minutes.

Disposition: Deficiency Cited

This standard was evaluated during the investigation and was found to be deficient. The operation's caregivers did not immediately notify the parent that their child had been forgotten by caregivers on the playground.

Disposition: Deficiency Cited

This standard was evaluated during the investigation and was found to be deficient. Caregivers left a child on the playground while the class went back inside, and the child was with another class.

Disposition: Deficiency Cited

Disposition: No Deficiencies Cited

A caregiver used a prohibited punishment with a child when they grabbed a child by the arm and pulled the child down to a nap mat during nap time.

Disposition: Deficiency Cited

Caregivers did not provide an alternate activity for a child who remained awake during naptime.

Disposition: Deficiency Cited

The permit holder did not ensure that caregivers were trained on how to make a report to CCR. The permit holder failed to notify CCR when a caregiver was written up for leaving a child on the playground.

Disposition: Deficiency Cited

Children were left outside or unaccounted for by their responsible caregiver.

Disposition: Deficiency Cited

The operation did not notify CCR of occurrences in which children were forgotten by caregivers on the playground.

Disposition: Deficiency Cited