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Infant · Full-time
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The afterschool room was over ratio. There were 30 children ranging in ages 3-12 years old with one caregiver. The room was over ratio by 4.
State verification recorded Apr 20, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 11, 2023
Technical assistance
Recorded
Finding source ID
1025813011
Visit source ID
905584675
Safety - Areas Free From Hazards
Serious
An accumulation of dust was observed on the ceiling fans in the after-school room.
State verification recorded Apr 17, 2023.
Standard 746.3701 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 11, 2023
Technical assistance
Recorded
Finding source ID
1025973734
Visit source ID
905584675
Mar 28, 2023Inspection
4 findings
Requirements for Feeding Infants - Other Use of Handwashing Sink
Serious
A container that contained bottles and cups with milk in them were on the diaper changing table. This was corrected when the container was moved to a counter located by a sink.
State verification recorded Apr 11, 2023.
Standard 746.2419(8) · Requirements for Feeding Infants - Other Use of Handwashing Sink
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 28, 2023
Technical assistance
Recorded
Finding source ID
1025889776
Visit source ID
905584674
Children Handwashing After Toileting or Diapering
Serious
A caregiver was observed not washing a child's hands after diaper changing. This was corrected when she was told to wash the child's hands.
State verification recorded Apr 11, 2023.
Standard 746.3417(3) · Children Handwashing After Toileting or Diapering
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 28, 2023
Technical assistance
Recorded
Finding source ID
1025970330
Visit source ID
905584674
Employee Handwashing After Diapering a Child
Serious
A caregiver was observed twice conducting a diaper change and did not wash her hands afterwards.
State verification recorded Apr 11, 2023.
Standard 746.3415(4) · Employee Handwashing After Diapering a Child
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 28, 2023
Technical assistance
Recorded
Finding source ID
1025809710
Visit source ID
905584674
Caregiver Responsible for Each Child
Serious
The 2-year-old room had 13 children with one teacher. Based upon the standard this age group was out of ratio by 2 children. This was corrected when the 2 children were moved to the 3-year-old room.
State verification recorded Apr 11, 2023.
Standard 746.1501(b) · Caregiver Responsible for Each Child
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 28, 2023
Technical assistance
Recorded
Finding source ID
1025769731
Visit source ID
905584674
Mar 2, 2023Inspection
No findings recorded
Mar 1, 2023Complaint investigation
2 findings
Diaper Changing Equipment - No Play or Eating Surfaces Used
Serious
A caregiver was observe changing a child's diaper on the floor rug that children walk and play on. This was corrected when the rug was removed, and a changing mat was placed in the room.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3503(b) · Diaper Changing Equipment - No Play or Eating Surfaces Used
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 2, 2023
Technical assistance
Recorded
Finding source ID
1026071339
Visit source ID
905695870
Screen Time Activities - Age-appropriate
Serious
Based on the interviews and inspections conducted, the after schoolteachers were playing PG children's Netflix movies. According to the Netflix rating PG is considered Parental Guidance suggested.
State verification recorded Apr 12, 2023.
Standard 746.2207(c)(2) · Screen Time Activities - Age-appropriate
State severity
Medium
Corrected at visit
No
Correction reported
Mar 30, 2023
Technical assistance
Recorded
Finding source ID
1026071340
Visit source ID
905695870
Dec 19, 2022Inspection
No findings recorded
Dec 15, 2022Complaint investigation
2 findings
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Serious
The operation failed to notify licensing within 48 hours of being informed that an infant in their care was taken to the emergency room. The operation was notified through the daycare?s app. on 12/15/22.
State verification recorded Jan 6, 2023.
Standard 746.305(a)(2) · AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 6, 2023
Technical assistance
Recorded
Finding source ID
1026139574
Visit source ID
905695869
Parental Notification of Less Serious Injuries
Serious
A caregiver failed to notify the parent of an infant who fell and bumped head while inside of the crib by sending a message on the daycare app or during pick up.
State verification recorded Jan 17, 2023.
Standard 746.307(c) · Parental Notification of Less Serious Injuries
State severity
Medium
Corrected at visit
No
Correction reported
Jan 6, 2023
Technical assistance
Recorded
Finding source ID
1026137930
Visit source ID
905695869
Nov 21, 2022Inspection
No findings recorded
Nov 9, 2022Complaint investigation
No findings recorded
Oct 3, 2022Inspection
No findings recorded
Aug 10, 2022Complaint investigation
No findings recorded
Jun 24, 2022Inspection
No findings recorded
Jun 14, 2022Complaint investigation
No findings recorded
May 13, 2022Complaint investigation
No findings recorded
Apr 29, 2022Inspection
2 findings
Fire Extinguishers Serviced
Serious
All the fire extinguishers in the building were last serviced in February 2021. This was corrected when a company was called during the inspection to come and service them.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5307(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
Yes
Correction reported
Apr 29, 2022
Technical assistance
Recorded
Finding source ID
1025803077
Visit source ID
905584668
Training Requirements for Employees and Caregivers - Pre-service Training
Serious
One out of ten employees was missing 16 hours of pre-service training and she was hired in November 2021.
State verification recorded May 13, 2022.
Standard 746.1301(2)(A) · Training Requirements for Employees and Caregivers - Pre-service Training
State severity
Medium High
Corrected at visit
No
Correction reported
May 6, 2022
Technical assistance
Recorded
Finding source ID
1025963650
Visit source ID
905584668
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.