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

During inspection, director was observed doing a transportation route. Director was not carrying the emergency medical transport and treatment authorization forms for the children being transported.

Corrected Corrected by Jan 15, 2024

Category: transportation. Marked corrected in the state record.

746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required

One caregiver who was observed caring for toddlers did not have a current shaken baby/SIDS training. The caregiver's shaken baby/SIDS training expired on 10/27/22.

Corrected Corrected by Mar 2, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2505(4)(A) · Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

In the toddler room, one toddler did not have a labeled bottle/sippy cup. This was corrected on inspection after the bottle/sippy cup was labeled.

Corrected Corrected by Feb 9, 2023

Category: recordkeeping. Marked corrected in the state record.

746.4601(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

During inspection of the outdoor play area, a composite play structure with a slide had a crack on the slide. Also a water table was observed to be broken, exposing a pinch, and or shear point. Photos taken. This was corrected at inspection after both the slide portion of the play structure and the water table were removed from the playground. Photos taken.

Corrected Corrected by Feb 9, 2023

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

746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training

One caregiver was missing a total of 16 annual training hours of the required 24 hours of annual training.

Corrected Corrected by Mar 2, 2023

Category: recordkeeping. Marked corrected in the state record.

746.603(a)(3) · Children's Records - Health Statement

One child's file was missing the health statement.

Corrected Corrected by Mar 2, 2023

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

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The operation's fire marshall inspection is expired. The inspection was last conducted on 12/23/21.

Corrected Corrected by Mar 9, 2023

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

746.801(6) · Required Records Maintained and Made Available - Liability Insurance

The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/07/2022. This was corrected at inspection after Director submitted a Verification of Liability Insurance in CLASS.

Corrected Corrected by Feb 9, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

One caregiver did not have pediatric first aid with rescue breathing.

Corrected Corrected by Mar 2, 2023

Category: recordkeeping. Marked corrected in the state record.

746.1057 · Director Certificate Not Renewed

Primary director's day care administrator's credential certificate expired on 11/30/22. The operation has not provided proof of a current credentialing certificate or letter of good standing from the credentialing organization/institution.

Corrected Corrected by Jan 15, 2023

Marked corrected in the state record.

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

During inspection, during nap time in a central location, a few infants under 18 months were combined into one group with older children as old as 5 years of age. There were a total of 24 children in care. This was corrected at inspection after the nap time activity ended and the different age groups were re-arranged/re-located to their regular classrooms.

Corrected Corrected by Apr 5, 2022

Category: ratio. Marked corrected in the state record.

746.1601 · Child/ Caregiver Ratio - 13 or More Children

During inspection, during nap time in a central location, the operation was found to be out of ratio. One caregiver was found supervising a total of 24 children ages 12 months to 5 years with a specified age of 2 years. The most number of children one caregiver may supervise for the specified age group is 11 children. Child caregiver ratio cannot be reduced for children under 18 months during nap time. This was corrected at inspection after the nap time activity ended and the children were relocated/re-arranged to their regular classrooms.

Corrected Corrected by Apr 5, 2022

Category: ratio. Marked corrected in the state record.

746.5401 · Requirement of Gas Leak Inspection

The operation does not have a current gas leak inspection. The last gas leak inspection was conducted on 9/26/19.

Corrected Corrected by Apr 20, 2022

Marked corrected in the state record.