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Infant · Full-time
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Infant: availability not confirmed
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Training Requirements for Employees and Caregivers - 24 Annual Training
Serious
One caregiver was missing a total of 16 annual training hours of the required 24 hours of annual training.
State verification recorded Mar 1, 2023.
Standard 746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 2, 2023
Technical assistance
Recorded
Finding source ID
1025839741
Visit source ID
905541963
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Critical
The operation's fire marshall inspection is expired. The inspection was last conducted on 12/23/21.
State verification recorded Feb 28, 2023.
Standard 746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
State severity
High
Corrected at visit
No
Correction reported
Mar 9, 2023
Technical assistance
Recorded
Finding source ID
1025839740
Visit source ID
905541963
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Critical
During inspection of the outdoor play area, a composite play structure with a slide had a crack on the slide. Also a water table was observed to be broken, exposing a pinch, and or shear point. Photos taken. This was corrected at inspection after both the slide portion of the play structure and the water table were removed from the playground. Photos taken.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4601(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
State severity
High
Corrected at visit
Yes
Correction reported
Feb 9, 2023
Technical assistance
Recorded
Finding source ID
1025920216
Visit source ID
905541963
Documented Annual Training - Caregivers of Children Under 24 Months Required
Serious
One caregiver who was observed caring for toddlers did not have a current shaken baby/SIDS training. The caregiver's shaken baby/SIDS training expired on 10/27/22.
State verification recorded Feb 21, 2023.
Standard 746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 2, 2023
Technical assistance
Recorded
Finding source ID
1025960543
Visit source ID
905541963
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Serious
In the toddler room, one toddler did not have a labeled bottle/sippy cup. This was corrected on inspection after the bottle/sippy cup was labeled.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2505(4)(A) · Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
State severity
Medium
Corrected at visit
Yes
Correction reported
Feb 9, 2023
Technical assistance
Not recorded
Finding source ID
1025839742
Visit source ID
905541963
Required Records Maintained and Made Available - Liability Insurance
Serious
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/07/2022. This was corrected at inspection after Director submitted a Verification of Liability Insurance in CLASS.
State records correction during the inspection; no separate verification date is shown.
Standard 746.801(6) · Required Records Maintained and Made Available - Liability Insurance
State severity
Medium
Corrected at visit
Yes
Correction reported
Feb 9, 2023
Technical assistance
Recorded
Finding source ID
1026000381
Visit source ID
905541963
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Serious
One caregiver did not have pediatric first aid with rescue breathing.
State verification recorded Feb 28, 2023.
Standard 746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 2, 2023
Technical assistance
Recorded
Finding source ID
1025960542
Visit source ID
905541963
Children's Records - Health Statement
Serious
One child's file was missing the health statement.
State verification recorded Mar 2, 2023.
Standard 746.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
Mar 2, 2023
Technical assistance
Recorded
Finding source ID
1025759982
Visit source ID
905541963
Dec 15, 2022Assessment
1 finding
Director Certificate Not Renewed
Minor
Primary director's day care administrator's credential certificate expired on 11/30/22. The operation has not provided proof of a current credentialing certificate or letter of good standing from the credentialing organization/institution.
State verification recorded Jan 2, 2023.
Standard 746.1057 · Director Certificate Not Renewed
State severity
Low
Corrected at visit
No
Correction reported
Jan 15, 2023
Technical assistance
Recorded
Finding source ID
1026199818
Visit source ID
905723049
Apr 11, 2022Inspection
No findings recorded
Apr 5, 2022Inspection
3 findings
Requirement of Gas Leak Inspection
Serious
The operation does not have a current gas leak inspection. The last gas leak inspection was conducted on 9/26/19.
State verification recorded Apr 8, 2022.
Standard 746.5401 · Requirement of Gas Leak Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 20, 2022
Technical assistance
Recorded
Finding source ID
1025759595
Visit source ID
905541961
Child/Caregiver Ratio - 18 Months Difference in Age
Serious
During inspection, during nap time in a central location, a few infants under 18 months were combined into one group with older children as old as 5 years of age. There were a total of 24 children in care. This was corrected at inspection after the nap time activity ended and the different age groups were re-arranged/re-located to their regular classrooms.
State verification recorded Apr 11, 2022.
Standard 746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 5, 2022
Technical assistance
Recorded
Finding source ID
1025799482
Visit source ID
905541961
Child/ Caregiver Ratio - 13 or More Children
Serious
During inspection, during nap time in a central location, the operation was found to be out of ratio. One caregiver was found supervising a total of 24 children ages 12 months to 5 years with a specified age of 2 years. The most number of children one caregiver may supervise for the specified age group is 11 children. Child caregiver ratio cannot be reduced for children under 18 months during nap time. This was corrected at inspection after the nap time activity ended and the children were relocated/re-arranged to their regular classrooms.
State verification recorded Apr 11, 2022.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 5, 2022
Technical assistance
Recorded
Finding source ID
1025839340
Visit source ID
905541961
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