746.3401(a) · Annual Sanitation Inspection

During the inspection it was found that the sanitation inspection was overdue by one month.

Corrected Corrected by Jun 4, 2024

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

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.

Corrected Corrected by Feb 1, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

Observed paint peeling from the window ledges and growing thorny grasses on the playground.

Corrected Corrected by Dec 15, 2023

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

746.3407 · Maintenance of Building, Grounds and Equipment

During the follow-up inspection it was observed that the grass was overgrown on the playground, about 2 feet high.

Corrected Corrected by Oct 23, 2023

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

746.3505(b) · Diapering Procedures - Wash Infant's Hands

During the initial inspection it was observed that a caregiver did not have the children wash their hands after their diaper was changed.

Corrected Corrected by Oct 5, 2023

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

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

During the initial inspection it was observed that a caregiver changed 4 children's diapers, one after another, and did not sanitize the changing table pad between each use.

Corrected Corrected by Oct 5, 2023

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

746.2426(a)(1) · Infant May Not Sleep in a Restrictive Device

During the 3rd initial inspection a 4 month old infant was observed sleeping in a restrictive device. a bouncer, which was placed into a crib.

Corrected Corrected by Oct 5, 2023

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

746.3505(c) · Diapering Procedures - Use Disposable Gloves

During the initial inspection a caregiver was observed changing four children's diapers, one after another, without washing their hands or changing out their gloves between each diaper change.

Corrected Corrected by Oct 5, 2023

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

746.3317(7) · Food Service and Preparation Requirement - No Foods That Present Choking Risk

During the monitoring inspection it was observed that the children ages 16 months - 23 months were served hot dogs that had only been cut in half, still circular in shape.

Corrected Corrected by Oct 5, 2023

Category: ratio. Marked corrected in the state record.

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

During the 2nd initial inspection the trasnportation vehcile was reviewed and found that the electronic safety alarm was not functioning properly, and was not installed in the back of the van.

Corrected Corrected by Aug 18, 2023

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

746.611(b) · Health Statement on File within 1 Week of Admission

3 out of the 5 files reviewed did not have health statement forms, from parents or pediatricians, on file.

Corrected Corrected by Aug 25, 2023

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

746.4751(a) · Maintenance Procedures for Active Play - Inspect Daily

During the 1st initial inspection it was found that the operation had not been conducting their daily grounds and safety checklist.

Corrected Corrected by Jun 30, 2023

Marked corrected in the state record.

746.3415(3) · Employee Handwashing After Arriving at the Facility

During the 1st initial inspection it was observed that two caregivers arrived at the operation and did not wash their hands after arriving.

Corrected Corrected by Jun 30, 2023

Marked corrected in the state record.

746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

During the monitoring inspection it was observed that there was no loose fill under the spring rockers or at the bottom of the slide in the playground area.

Corrected Corrected by Jul 14, 2023

Marked corrected in the state record.

746.1601 · Child/ Caregiver Ratio - 13 or More Children

During the 1st initial monitoring inspection it was observed that the operation was over ratio on two occasions. During opening hours the specified age group was 2 years old and the operation was in a 1/12 ratio, and should have been 1/11. Later into the inspection a caregiver was with infants in a 1/6 ratio and should have not had more than 5 infants without a 2nd caregiver present.

Corrected Corrected by Jun 30, 2023

Category: ratio. Marked corrected in the state record.

746.401(5) · Posting Requirements - Activity Plans for each group of children in the child care center

During the 1st initial inspection postings were reviewed and the operation did not have an activity plan for each group of children in the child-care center.

Corrected Corrected by Jul 3, 2023

Marked corrected in the state record.

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

During the 1st initial monitoring inspection it was found that the operation had not conducted a fire drill since their first opening day May 15, 2023. This was corrected at inspection when a fire drill was conducted and documented.

Corrected Corrected by Jun 30, 2023

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

746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

During the 1st initial inspection postings were reviewed and the operation did not have a current employee list posted. This was corrected at inspection when an employee list was posted.

Corrected Corrected by Jun 30, 2023

Marked corrected in the state record.

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

During the 1st initial inspection it was observed that the operation did not have the children's product annual certification completed.

Corrected Corrected by Jul 3, 2023

Marked corrected in the state record.