746.4805(d) · Measurement of Use Zone for Slides - No Overlap

Follow up 11/22/24: During the follow up the two little tykes climbing structures with slides have their use zones over lapping each other and one of the slides is too close the the wall.

Corrected Corrected by Dec 6, 2024

Marked corrected in the state record.

746.603(a)(2) · Children's Records - Admission Information

Follow up 11/22/24: The children's admission forms have been been seperated. One child's file is missing a health statement and the shot recrods.

Corrected Corrected by Dec 2, 2024

Category: recordkeeping. Marked corrected in the state record.

746.5103 · Documentation of Fire Inspection

Follow up 11/22/25: There is still no documentation stating that an inspection was completed.

Corrected Corrected by Dec 6, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

Follow up 11/22/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.

Corrected Corrected by Dec 6, 2024

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

746.609(a) · Update Admission Information - Procedure

Follow up 11/22/24: The children's files received is still not current.

Corrected Corrected by Dec 6, 2024

Marked corrected in the state record.

746.4805(b) · Measurement of Use Zone for Slides - Six Feet High or Less

Follow up 11/22/24: The use zone for two little tykes climbing structures with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.

Corrected Corrected by Dec 6, 2024

Marked corrected in the state record.

746.3701(5) · Safety - Play Materials and Equipment Safe

Follow up 11/22/24: One of the tables is still broken. The rails on the little tyke structure have been bolted down and are no longer a hazards.

Corrected Corrected by Dec 2, 2024

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

746.5103 · Documentation of Fire Inspection

There is no documentation stating that an inspection was completed.

Corrected Corrected by Nov 8, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3317 · Food Service and Preparation Requirement - Safe and Sanitary

The milk in the fridge expired on 10/15/24.

Corrected Corrected by Oct 25, 2024

Category: ratio. Marked corrected in the state record.

746.4805(d) · Measurement of Use Zone for Slides - No Overlap

Two little tykes climbing structures with slides have their use zones over lapping

Corrected Corrected by Nov 8, 2024

Marked corrected in the state record.

746.1301(a)(6)(A) · Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

The director's file does not have the 30 hours of annual training for the training year 2023 to 2024.

Corrected Corrected by Nov 8, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4805(b) · Measurement of Use Zone for Slides - Six Feet High or Less

The use zone for two little tykes climbing structures with slides does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.

Corrected Corrected by Nov 8, 2024

Marked corrected in the state record.

746.3701(5) · Safety - Play Materials and Equipment Safe

Two broken tables and a broken car were observed on the playground. The little tykes play structure is missing bolts on the side rails.

Corrected Corrected by Nov 1, 2024

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

746.603(a)(2) · Children's Records - Admission Information

Several children files have multiple names in the name section. These are all siblings.

Corrected Corrected by Nov 1, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4305 · Fenced Outdoor Activity Space

The fence for the playground has a gap in the exit gates that is approxamately 5 to 6 inches and a small child can fit through it. The fence does not block off the stairs that go to the next door neighbor's appartment.

Corrected Corrected by Nov 1, 2024

Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

Trash, beer can, scrap metal, and an old rusted grill were observed on the playground where children have access to them.

Corrected Corrected by Nov 1, 2024

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

746.1011(a) · Director present-Minimum 75%

Based on staff sign in logs the director is not present the required amount of 75% or 30 hours a week.

Corrected Corrected by Nov 1, 2024

Marked corrected in the state record.

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

There is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.

Corrected Corrected by Nov 15, 2024

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

746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

The two caregiver files do not have the 24 hours of annual training for the training year 2023 to 2024.

Corrected Corrected by Nov 8, 2024

Category: recordkeeping. Marked corrected in the state record.

746.609(a) · Update Admission Information - Procedure

The admission information is not current. The admission record is an old form from 2017.

Corrected Corrected by Nov 1, 2024

Marked corrected in the state record.

746.1003(1) · Director Responsibilities - Operate in Compliance

Director did not verify that all minimum standard requirements are being met. This includes having all annual inspections completed.

Corrected Corrected by Dec 8, 2023

Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.

Corrected Corrected by Dec 4, 2023

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

HRC 42.04271 · Parent's Rights

The operation has not inform the parents of their right.

Corrected Corrected by Nov 15, 2023

Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.

Corrected Corrected by Nov 15, 2023

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

746.5307(a) · Inspect Fire Extinguishers Monthly

There is no documentation that the monthly check were done. A photo was taken of the form.

Corrected Corrected by Nov 10, 2023

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

746.5319 · Smoke Detectors Testing

There is no documentation that the monthly check were done. A photo was taken of the form.

Corrected Corrected by Nov 10, 2023

Marked corrected in the state record.

746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

There is no documentation that the monthly check were done. A photo was taken of the form.

Corrected Corrected by Nov 10, 2023

Marked corrected in the state record.

746.303(b) · Report Number of Employees

A review of the Employees Who Left in 2022 data reveal that the center had not reported the number of employees who left employment in 2022 by January 15,2023, as required.

Corrected Corrected by Jan 30, 2023

Category: recordkeeping. Marked corrected in the state record.

746.2207(a) · Screen Time Activities - Not Used for Under Two

There was one infant in care from ages 7 months and the television was on playing Cocomelon videos. The caregiver corrected this at inspection when she turned the television off.

Corrected Corrected by Nov 29, 2022

Marked corrected in the state record.

746.1203(4) · Responsibilities of Caregivers - Supervision of Children

While 10 children were in care the only caregiver was in the kitchen area while the children were in the classroom unattended. The caregiver left the children unattended multiple times.

Corrected Corrected by Nov 29, 2022

Category: supervision. Marked corrected in the state record.

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

The playground is still cluttered with toys and items making it a tripping hazard. More photos were taken.

Corrected Corrected by Dec 6, 2022

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

746.5319 · Smoke Detectors Testing

There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

746.5307(a) · Inspect Fire Extinguishers Monthly

There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.

Corrected Corrected by Nov 8, 2022

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

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

The playground was cluttered with toys and items making it a tripping hazard.

Corrected Corrected by Nov 22, 2022

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

746.1309(e) · Documented Annual Training- Required Content

Caregivers with hire dates 09/14/2011 and 09/11/2017 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - 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; and - Handling, storing, and disposing of hazardous materials.

Corrected Corrected by Nov 22, 2022

Category: recordkeeping. Marked corrected in the state record.

746.2207(a) · Screen Time Activities - Not Used for Under Two

There were 3 children in care from ages 14 months to 23 months old. The television was on and playing sing-along cartoon videos. This was corrected at inspection when the caregiver turned the television off.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.

Corrected Corrected by Nov 8, 2022

Marked corrected in the state record.

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

The director does not have the required annual training topics for this last annual training year. Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication Preventing and responding to emergencies due to food or an allergic reaction; 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 Handling, storing, and disposing of hazardous materials.

Corrected Corrected by Nov 22, 2022

Category: recordkeeping. Marked corrected in the state record.

746.401(6) · Posting Requirements - Daily menu, including all snacks and meals served by the child care center

The menu was not posted. This was corrected at inspection when it was posted.

Corrected Corrected by Nov 10, 2021

Category: nutrition. Marked corrected in the state record.

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

Two cribs were not labeled with the child's name. This was corrected at inspection when they were labeled.

Corrected Corrected by Nov 10, 2021

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

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

One infant was missing the infant feeding sheet.

Corrected Corrected by Nov 16, 2021

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

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

The playground was cluttered with toys and items making it a tripping hazard.

Corrected Corrected by Nov 16, 2021

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