• Medium High

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

  The preschool class did not have a posted emergency evacuation diagram in their classroom. This was corrected when the diagram was posted back in the room after it was accidentally removed by maintenance.

  Corrected Corrected by Nov 27, 2023

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

• Medium

  746.5205(4) · Documentation of Drills

  The operation only had 2 out 4 lock down drills and 1 out of 4 shelter-in-place drills completed on emergency drills documentation.

  Corrected Corrected by Dec 31, 2023

  Category: recordkeeping. Marked corrected in the state record.

• Medium High

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

  The climbing playground structure in the three's outdoor area does not have the appropriate surfacing installed underneath it.

  Corrected Corrected by Jul 21, 2023

  Marked corrected in the state record.

• High

  746.5209(b) · Doors to Fenced Area Easily Opened By Children

  A classroom door leading into the fenced in playground does not open correctly from the inside or outside. The door gets stuck half way when you push or pull it open.

  Corrected Corrected by Jun 15, 2023

  Marked corrected in the state record.

• Medium High

  746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

  Two individual climbing slide structures did not have the appropriate depth of surfacing underneath. This was corrected when the director removed both slides from the playground.

  Corrected Corrected by Jun 1, 2023

  Marked corrected in the state record.

• Medium High

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

  Two classrooms did not have emergency evacuation diagrams posted.

  Corrected Corrected by Jun 1, 2023

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

• High

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

  There is a wide opening between the fence and gate that encloses the threes outdoor play area.

  Corrected Corrected by Jun 30, 2023

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

• Medium High

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

  There was one child file out of the twelve files viewed that did not have an updated immunization record available for review. Note: This was corrected at inspection when an updated immunization record was placed in the child's file.

  Corrected Corrected by Nov 30, 2022

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

• Medium

  746.4003(a) · First Aid Kit - Incomplete Kit

  There were two vans meant to transport children that did not have complete first Aid kits available for review. One van was missing band aids, and the other van was missing band aids, and tweezers. Note: This was corrected at inspection when the director put band aids in the first van's first aid kit, and put band aids and tweezers in the second van's first aid kit.

  Corrected Corrected by Nov 30, 2022

  Marked corrected in the state record.

• High

  746.4601(4) · Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings

  The swings on the after-school playground had big screws that were protruding out of the pole that the swings were attached to. Additionally, the swing seats were cracked, and their chains were twisted.

  Corrected Corrected by Dec 16, 2022

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

• Low

  746.611(a)(1) · Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

  There were two children files out of the twelve that were viewed that did not have a health statement signed by a health care professional, available for review.

  Corrected Corrected by Jan 3, 2023

  Category: ratio. Marked corrected in the state record.

• High

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

  There were cleaning supplies located underneath the sink, in an unlocked cabinet, in the Pre-K bathroom. Note: This was corrected at inspection when the director removed the cleaning supplies and put them up on a high shelf, where children can not access to the cleaning supplies.

  Corrected Corrected by Nov 30, 2022

  Category: nutrition. Marked corrected in the state record.

• High

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

  There was no current annual fire inspection report available during inspection.

  Corrected Corrected by Jan 1, 2022

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

• Medium High

  746.3417(3) · Children Handwashing After Toileting or Diapering

  One caregiver in the infant room failed to wash the child's hands after changing the diaper.

  Corrected Corrected by Dec 15, 2021

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

• Medium High

  746.3701(9) · Safety - Televisions Anchored to Prevent Tip Over

  In the school age classroom there was one television found to be sitting on a table, The television was not achored or secured. The television was accessible to children. The television was removed and put into storage during insepction.

  Corrected Corrected by Nov 22, 2021

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

Based on the evidence gathered, the operation did not report to Child Care Regulation that a toddler had wandered away from a classroom unsupervised and was found in a parking lot by another parent.

Disposition: Deficiency Cited

Disposition: No Deficiencies Cited

Disposition: No Deficiencies Cited

A deficiency was cited when the operation could not provide a signed incident report.

Disposition: Deficiency Cited

Disposition: No Deficiencies Cited

Disposition: No Deficiencies Cited