746.4601(3) · Safety Requirements for Active Play Equipment - No Entrapment Openings

The big slide on the big playground has an opening at the top of the slide that could potentially trap a child's hand or clothing when sliding down the equipment.

Corrected Corrected by Aug 27, 2024

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

746.1013(a)(3) · Director's Absence - Caregiver in Charge Has Access to All Records

During the director's absence, a caregiver was left in charge at naptime who did not have access to all essential information and records. This was corrected when the designee and second person in command arrived at the operation.

Corrected Corrected by Aug 13, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

The wooden fence surrounding the big playground has a wooden board that has fallen and has exposed nails accessible to children in care.

Corrected Corrected by Aug 20, 2024

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

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

A mop bucket with water was found in the hallway accessible to children. This was corrected when the bucket was removed from thhe hallway.

Corrected Corrected by Aug 13, 2024

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

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

The afterschool restroom ceiling panel is missing and found behind the toilet.

Corrected Corrected by Aug 27, 2024

Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

In the toddler room, sharp and hazardous office supplies such as hole punchers, staple remover, adult scissors, and a letter opener were found on the children shelving accessible to children. This was corrected when these items were removed.

Corrected Corrected by Aug 13, 2024

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

746.2427(a) · AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant

A 5 month infant was placed and found sleeping on their tummy who is unable to roll over independently. There is no sleep exception form for the infant.

Corrected Corrected by Aug 13, 2024

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

HRC 42.04271 · Parent's Rights

Three children's records did not have a statement or proof that the parent's received a copy of parents' rights.

Corrected Corrected by Aug 20, 2024

Marked corrected in the state record.

746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups

Several bottles in the infant room were observed to be unlabeled.

Corrected Corrected by Apr 18, 2024

Marked corrected in the state record.

746.5207(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room

An emergency evacution diagram was not posted near all exits used. NOTE: Corrected at inspection, diagrams were posted during the inspection.

Corrected Corrected by Apr 18, 2024

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

746.5617(a)(6) · Required Equipment in Vehicles - First-aid Kit

Two vehicles used for transportation did not have have completed first aid kits. NOTE:Corrected at inspection. Missing items were replaced during the inspection.

Corrected Corrected by Apr 18, 2024

Category: transportation. Marked corrected in the state record.

746.3701(10) · Safety - Televisions Anchored to Prevent Tip Over

A television on top of a rolling shelf was not observed to be properly anchored.

Corrected Corrected by Apr 18, 2024

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

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

The children product safety certificate was last completed 2/1/23

Corrected Corrected by Apr 25, 2024

Marked corrected in the state record.

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

A 6 mo old not yet on table food did not have feeding instructions completed by the parent

Corrected Corrected by Apr 18, 2024

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

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

A catipliller toy on the playground was observed to be broken and had exposed shear points.

Corrected Corrected by Apr 18, 2024

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

746.5607(b) · Child Passenger Safety Seat System - Not expired or damaged in accident

5 car seats located on both vans used were observed to be expired. Expiration years were 2016,2017,2018,2020,2022 NOTE:Corrected at inspection. All expired carseats were removed and dissposed during the inspection

Corrected Corrected by Apr 18, 2024

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

746.2409(a)(1) · Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib

Two cribs in the infant room was were observed to have two mattresses in the crib. NOTE:Corrected at inspection, the second mattresses were removed during the inspection.

Corrected Corrected by Apr 18, 2024

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

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

In the bathroom of the toddler room, the ceiling was observed to missing a panel.

Corrected Corrected by May 2, 2024

Marked corrected in the state record.

746.3407(13) · Using, Storing and Disposing of Hazardous Materials

A cleaning solution Lemon Plus was not being used according to manufacture instructions. According to the director, an unknown amount of solution is mixed with a bottle of water. The solutiion is used to sanitize table tops According to the instrcutions, the product is not to be used on surfaces that come into contact with food.

Corrected Corrected by Apr 18, 2024

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

746.3501(6) · Diaper Changing Steps-Supplies Kept Out of Child's Reach

In the infant and toddler rooms. diaper rash creams were observed to be on top of the diaper changing table in reach of children.

Corrected Corrected by Apr 18, 2024

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

746.3317 · Food Service and Preparation Requirement - Safe and Sanitary

3 gallons of milk dated 4/15, 4/16 and 4/16 was observed to be in the refrigerator. One of the gallon with the 4/16 exppiration date was served to children for breakfast. NOTE: Corrected at the inspection. All expired milk was disposed of during the inspection.

Corrected Corrected by Apr 18, 2024

Category: ratio. Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

A caregivers purse and uncovers electrical outlets were observed in the toddler room. Uncovered electrical outlets were observed in the pre-k room

Corrected Corrected by Apr 18, 2024

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

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

Emergency medical authorization was not available for 2 children being transported. NOTE:Corrected at inspection, the medical authizations forms were provided during the inspection

Corrected Corrected by Apr 18, 2024

Category: transportation. Marked corrected in the state record.

746.4501(b) · Chairs - Safety Straps Used if Required by Manufacturer

3 children observed sitting in a bean shaped table with straps were not observed to be strapped in. One of the seats did not have straps.

Corrected Corrected by Apr 25, 2024

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

746.5625(b) · Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions

The child safety alarm on one of the vehicles being used for transportation was not operational during the inspection NOTE: The operation was informed the van may not be used until the safety alarm has been repaired

Corrected Corrected by May 16, 2024

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

746.5617(a)(4) · Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

2 children being transported did not have parent or emergecy contact information. NOTE:Corrected at inspection,parent contact forms were provided during the inspection

Corrected Corrected by Apr 18, 2024

Category: transportation. Marked corrected in the state record.

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

In the toddler room on the diaper changing table disinfectant spray and hand sanitizer was observed in reach. In the pre-k room a bottle of disinfectant spray way observed in reach.

Corrected Corrected by Apr 18, 2024

Category: nutrition. Marked corrected in the state record.

746.605(16) · Required Admission Information-Completed Food Allergy Plan

3 children with listed diagnosed food allergies did not have an allergy plan of file and available for review,

Corrected Corrected by May 2, 2024

Category: nutrition. Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

One caregiver did not have the training in abuse and neglect and building and premise safety training.

Corrected Corrected by Apr 25, 2024

Category: recordkeeping. Marked corrected in the state record.

746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The fire extinguisher on one of the vans used was not observed to be secured. NOTE: The fire extinguisher was observed to be in the box and under the passenger front seat.

Corrected Corrected by Apr 18, 2024

Category: transportation. Marked corrected in the state record.

746.3317(10) · Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food

Two bottles of cleaning chemicals were observed to be stored next to boxed of snack crackers and a jar of jelly

Corrected Corrected by Apr 18, 2024

Category: ratio. Marked corrected in the state record.

746.3317(8) · Food Service and Preparation Requirement - Cover All Stored Food

A 2lb roll of ground beef was observed to be open and uncovered in the freezer.

Corrected Corrected by Apr 18, 2024

Category: ratio. Marked corrected in the state record.

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

3 cribs used in the infant room were observed to have loose fitted sheets.

Corrected Corrected by Apr 25, 2024

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

746.2203(a) · Written Activity Plans

All six of the classrooms did not have activity plans available.

Corrected Corrected by Jun 14, 2023

Marked corrected in the state record.

746.1203(1) · Responsibilities of Caregivers - Know Minimum Standards

A caregiver did not know how many children she was supervising during naptime.

Corrected Corrected by Jul 24, 2023

Marked corrected in the state record.

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

Two of the bucket seats at the toddler table did not have safety straps. This was corrected at inspection when the Director removed the seats from the classroom.

Corrected Corrected by Jun 7, 2023

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

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

The floor in the infant room was sticky and needs to be cleaned.

Corrected Corrected by Jul 24, 2023

Marked corrected in the state record.

746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

The diaper changing mats in the infant and toddler rooms were torn, exposing the underlying foam.

Corrected Corrected by Jun 9, 2023

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

746.3407(4) · Sanitize Sleeping Equipment

Two nap mats were torn, exposing the underlying foam. This was corrected at inspection when the Director disposed of the torn mats.

Corrected Corrected by Jun 7, 2023

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

746.613(b) · Immunization Records, Exceptions, and Exemptions Current

One of four children records did not have a current immunization record.

Corrected Corrected by Jun 14, 2023

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

746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

Two infants did not have current infant feeding schedules.

Corrected Corrected by Jun 9, 2023

Marked corrected in the state record.

746.1203(3)(D) · Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

A caregiver was using a personal cellphone while caring for children.

Corrected Corrected by Apr 27, 2023

Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

On the playground, there are two pieces of wood missing from the fence.

Corrected Corrected by Jul 8, 2022

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

746.2405(2) · Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age

An11 month old non-walking infant in the toddler room was asleep on a mat. Note: This was corrected when the director placed the infant in a crib.

Corrected Corrected by Jun 16, 2022

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

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

In the afterschool room, there were cleaning supplies located near the handwashing sink. Note: This was corrected when the director moved the supplies to a higher place.

Corrected Corrected by Jun 16, 2022

Category: nutrition. Marked corrected in the state record.

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

The operations CPSC form has not been certified since 2/21/20.

Corrected Corrected by Aug 9, 2021

Marked corrected in the state record.

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

Nap mats were inspected and lacked the children's name.

Corrected Corrected by Aug 16, 2021

Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One caregiver in the preschool classroom was lacking the required background check.

Corrected Corrected by Aug 9, 2021

Category: ratio. Marked corrected in the state record.

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A two month old infant was observed sleeping with a bib. The infant was also sleeping on top of a boppy inside of the crib.

Corrected Corrected by Aug 9, 2021

Marked corrected in the state record.

746.2426 · Infant May Not Sleep in a Restrictive Device

A 2 month old infant was observed sleeping in a swinging seat with a blanket. -Pictures were taken and the infant was removed from the seat.

Corrected Corrected by Aug 9, 2021

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

746.4907(a)(2) · Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.

The loose-fill surfacing did not measure 9 inches. The highest playing platform is greater than 5 feet. This must be corrected by the date listed.

Corrected Corrected by Aug 23, 2021

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