746.5627 · Required Vehicle Documentation - date of lease or purchase for each vehicle

Operation has a transportation vehicle designed to seat eight or more persons without an electronic child safety alarm. Documentation showing when center first purchased or leased a vehicle was not available for review at the time of inspection.

Corrected Corrected by Mar 5, 2025

Category: transportation. Marked corrected in the state record.

746.2805(8) · Prohibited Punishments - Restrictive device for time out

A 3yo child was placed in a high chair for standing up.

Corrected Corrected by Dec 4, 2024

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

746.901 · Required Personnel Records

Two staff files were reviewed. One file is missinng annual training certificates on the topics of management, abuse/neglect, hazardous materials, food allergies, administering medications, emergency prepardness, building safety and communicable diseases. The second file was not available for review including pre-service and first aid/CPR training.

Corrected Corrected by Dec 18, 2024

Category: recordkeeping. Marked corrected in the state record.

746.2201 · Planned Activities Designed to Meet Individual Needs

Operation did not have current lesson plans nor planned activities for the children in care.

Corrected Corrected by Dec 8, 2024

Marked corrected in the state record.

746.3301(b) · Nutrition and Food Service - Follow Meal Patterns

Menu did not match the food items served during lunch. Operation did not serve a fruit nor vegetable portion during lunch. Two food items served during lunch time were expired; milk 12/03/2024 and ham 11/18/2024.

Corrected Corrected by Dec 4, 2024

Category: nutrition. Marked corrected in the state record.

746.2401(7) · Basic Requirements for Infants - Never Unsupervised

At arrival, an infant-age child was asleep and unsupervised in room #3.

Corrected Corrected by Dec 4, 2024

Category: supervision. Marked corrected in the state record.

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

Last fire inspection was conducted on 02/10/2023.

Corrected Corrected by Jan 10, 2025

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

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

Children ages 6mo, 16mo and 3yo were watching Mickey Mouse Club House.

Corrected Corrected by Dec 4, 2024

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 6mo child was asleep in a crib with a blanket.

Corrected Corrected by Dec 4, 2024

Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

Last health inspection was conducted on 02/10/2023.

Corrected Corrected by Jan 10, 2025

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

746.603(a) · Children's Records Maintained

Four children's records were reviewed. One files was not available for review, including the feeding instructions. Three files were missing the updated special care statement. A file was missing immunization records.

Corrected Corrected by Dec 18, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3417(1) · Children Handwashing Before Eating

Children did not wash hands before lunch.

Corrected Corrected by Dec 4, 2024

Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

Operation was found in disorder and disrepair. There is an accumulation of dust on the walls, fans and equipment. Part of the flooring is torn. There are stacks and bags of equipment within the classrooms. Part of the outdoor fence is broken.

Corrected Corrected by Dec 18, 2024

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

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

Last active play space and equipment daily check was documented on 2/2024.

Corrected Corrected by Dec 5, 2024

Marked corrected in the state record.

746.2605(1)(A) · Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined

Operation does not have well defined interest centers.

Corrected Corrected by Dec 15, 2024

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

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

A wall in a children's restroom was observed with peeling paint accessible to children.

Corrected Corrected by Feb 5, 2024

Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies reviewed were missing the following information: (1) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; (2) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?); and (3) Inform parents that they may visit the child-care center at any time during your hours of operationto observe their child, the child-care center's program activities, the building, the premises, and the equipment without having to secure prior approval.

Corrected Corrected by Feb 5, 2024

Marked corrected in the state record.

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

The Children's Products Certification form used to prove that the operation has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The form available for review had a date of February 09, 2022.

Corrected Corrected by Feb 1, 2024

Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director did not have current training in transportation safety.

Corrected Corrected by Feb 2, 2024

Category: transportation. 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 Jan 31, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The center did not have an annual health inspection completed. Most recent health inspection provided is dated 2/01/2022 and a renewal inspection is due every twelve months.

Corrected Corrected by Feb 10, 2023

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

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

The center did not have an annual fire inspection completed. Most recent fire inspection provided is dated 2/01/2022 and a renewal inspection is due every twelve months.

Corrected Corrected by Feb 10, 2023

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

746.603(a)(4) · Children's Records - Immunizations

1 of 4 children's files reviewed was missing the child's immunization record.

Corrected Corrected by Feb 10, 2023

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

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

A first aid kit was not available in the transportation vehicle.

Corrected Corrected by Feb 6, 2023

Category: transportation. Marked corrected in the state record.

746.5209(c) · No Blocked or Locked Doors as Exits

A window designated as an emergency exit was blocked with a children's table and boxes of children's materials. A tree branch was observed blocking the window from the outside as a large piece of the tree branch was hanging in front of the window. This prevented children and staff from safely exiting through the window in case of an emergency. Note: This was CORRECTED during the inspection as a different window was designated as an emergency exit within the same room.

Corrected Corrected by Feb 3, 2023

Marked corrected in the state record.

746.5307(b) · Fire Extinguishers Serviced

The fire extinguisher in the transportation vehicle was not serviced. The last service date on the fire extinguisher was on February 2021. A fire extinguisher in the center was not currently serviced. The last service date on the fire extinguisher was on January 2021.

Corrected Corrected by Feb 10, 2023

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

746.1311(a) · Director Annual Training 30 Hours Required

Both director's were missing annual training on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development.

Corrected Corrected by Feb 14, 2022

Category: recordkeeping. Marked corrected in the state record.

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

The children's products certification form used for verification that the center has reviewed each of the recall notices issued by the CPSC and ensured that there are no unsafe products in the center was not current. The date documented on the form was 1/24/2020.

Corrected Corrected by Feb 9, 2022

Marked corrected in the state record.

746.3701(1) · Safety - Electrical Outlets Covered

Two electrical outlets were observed without a safety cover in the pre-k room. This posed a safety hazard as the electrical outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed.

Corrected Corrected by Feb 7, 2022

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

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

A caregiver was missing annual training of the following topics. At least 6 clock hours of annual training hours must be in one or more of the following topics: (1)Child growth and development; (2)Guidance and discipline; (3)Age-appropriate curriculum; and (4)Teacher-child interaction. At least 1 clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment.

Corrected Corrected by Feb 14, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Both director's were missing current annual training on Transportation Safety.

Corrected Corrected by Feb 11, 2022

Category: transportation. Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The operational policies reviewed were missing the following information: Promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Corrected Corrected by Feb 14, 2022

Category: ratio. Marked corrected in the state record.

746.5307(b) · Fire Extinguishers Serviced

Two fire extinguishers were not currently serviced. The service date on the tag was January 2021.

Corrected Corrected by Feb 11, 2022

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