746.3407 · Maintenance of Building, Grounds and Equipment

Recite: There was one cigarette butt in a planter outside a classroom in the outdoor play area. There were two pieces of broken glass in the outdoor play area. Note: The items were removed.

Corrected Corrected by Feb 10, 2025

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

746.3407 · Maintenance of Building, Grounds and Equipment

Recite: The outdoor play area was observed with nails on the wooden panels. There was two small wooden pieces with exposed nails in a planter. There were three cigarette butts on the outdoor ground.

Corrected Corrected by Jan 31, 2025

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

746.5603(c) · Types of Vehicles Used to Transport Children - Be Maintained Safely

The transportation vehicle was observed with candy wrappers and coins (penny, quarter) on the floor which can be a choking hazard.

Corrected Corrected by Jan 17, 2025

Category: transportation. Marked corrected in the state record.

746.3701(9) · Safety - Bodies of Water Inaccessible to Children

Recite: A bucket of water was observed in the kitchen area, where the door was open, creating accessibility for the children as they moved to their respective classrooms.

Corrected Corrected by Jan 17, 2025

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

746.3407 · Maintenance of Building, Grounds and Equipment

The outdoor play area was observed with dog feces, nails, and a battery on the ground. On an area of the fence there were exposed nails on the wood panels.

Corrected Corrected by Jan 21, 2025

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

746.2909(4) · Arrangement of Napping Equipment - Provides Access to Walkway

During naptime, a classroom was arranged in a manner that did not provide adequate space between the mats utilized by the children. This resulted in one child inadvertently placing their leg over another due to the constrained spacing.

Corrected Corrected by Jan 7, 2025

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

746.1601 · Child/ Caregiver Ratio - 13 or More Children

There was one caregiver caring for 8 children including 5 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.

Corrected Corrected by Jan 7, 2025

Category: ratio. Marked corrected in the state record.

746.3701(9) · Safety - Bodies of Water Inaccessible to Children

A bucket of water was observed in the kitchen area, where the door was open, creating accessibility for the children as they moved to their respective classrooms.

Corrected Corrected by Jan 7, 2025

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

746.2201 · Planned Activities Designed to Meet Individual Needs

One classroom did not have activity plan available. Correted: This was corrected at inspection as director posted current activity plan.

Corrected Corrected by Jan 10, 2024

Marked corrected in the state record.

746.3505(e) · Diapering Procedures - Sanitizing Diaper Changing Area

Caregivers did not sanitize diaper changing area or change the non-absorbent paper liner between diaper changes.

Corrected Corrected by Jan 10, 2024

Category: health medication. Marked corrected in the state record.

746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired

Outdoor area had a pile of trash, plastic knife, and empty can easily accesible to the children.

Corrected Corrected by Jan 10, 2024

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

746.4135(b) · Children's Products- Annual Certification

Children's products certification was not completed timely. Last completed certification was completed on 7/7/2021.

Corrected Corrected by Jan 23, 2023

Marked corrected in the state record.

746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age

A 16 month old infant was in the same group of children as 3 year old children. Operation was deficient in the 18-month rule standard.

Corrected Corrected by Jan 13, 2023

Category: ratio. Marked corrected in the state record.

746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

Emergency medical transport and treatment authorization forms for each child being transported was not present in the transportation vehicle used on this day.

Corrected Corrected by Jan 16, 2023

Category: transportation. Marked corrected in the state record.

746.2409(a)(10) · Safety Requirements for Cribs - Label for Each Infant

A crib labeled with another infant's name was in use by an infant. NOTE: This was corrected during inspection. Infant was moved to their assigned crib.

Corrected Corrected by Jan 13, 2023

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

746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR

CPR and 1st aid trainings were not available for review for one caregiver.

Corrected Corrected by Jan 13, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3415(4) · Employee Handwashing After Diapering a Child

Caregiver did not wash hands after diapering a child.

Corrected Corrected by Jan 13, 2023

Category: health medication. Marked corrected in the state record.

746.901(5) · Required Personnel Records- Training Hours

Two caregivers were missing training hours documentation. One of the caregivers was missing additional required records.

Corrected Corrected by Jan 27, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

The following trainings were not available for review for two caregivers: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication, if applicable, including compliance with 746.3803. (4) Preventing and responding to emergencies due to food or an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425.

Corrected Corrected by Jan 30, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1311(e) · Director Annual Training - Additional required topics

The following trainings were not available for review for Director of operation: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication, if applicable, including compliance with 746.3803. (4) Preventing and responding to emergencies due to food or an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425.

Corrected Corrected by Jan 30, 2023

Category: recordkeeping. Marked corrected in the state record.

746.4813(a) · Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)

The use zone of a rotating device was deficient as observed during inspection. Another play equipment and a table were less than 6 feet away from the rotating device. NOTE: This was corrected during inspection. The table and play equipment was moved to comply with use zone.

Corrected Corrected by May 9, 2022

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

746.631(a) · Sign-in and Sign-out Tracking System

There were 21 children present. 17 children were signed in to care.

Corrected Corrected by Oct 18, 2021

Marked corrected in the state record.