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Infant · Full-time
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During the follow up inspection, the smoke detector testing was still not documented. This was corrected when the director tested the smoke detector and documented on the form.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5319 · Smoke Detectors Testing
State severity
High
Corrected at visit
Yes
Correction reported
Feb 2, 2023
Technical assistance
Recorded
Finding source ID
1026268944
Visit source ID
905845399
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Serious
During the follow up inspection, there was still no documentation showing the carbon monoxide detector had been tested. this was correced when the carbon monoxide was tested.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
State severity
Medium High
Corrected at visit
Yes
Correction reported
Feb 2, 2023
Technical assistance
Recorded
Finding source ID
1026469633
Visit source ID
905845399
Jan 20, 2023Inspection
5 findings
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Critical
The fire inspection on file expired on 8/9/2022.
State verification recorded Feb 2, 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
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1026427799
Visit source ID
905845398
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Serious
There was no documentation showing the carbon monoxide detector had been tested.
State verification recorded Feb 2, 2023.
Standard 746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1026307264
Visit source ID
905845398
Responsibilities of Caregivers - Know Children's Names and Ages
Serious
The caregiver did not know the age of the children she was carig for in the mixed age group classroom.
State verification recorded Feb 2, 2023.
Standard 746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 20, 2023
Technical assistance
Recorded
Finding source ID
1026267077
Visit source ID
905845398
Supervision and child counts
Critical
There was no caregiver in the classroom with the mixed age group during naptime. A caregiver, left a 3 year old child alone in a classroom.
State verification recorded Feb 2, 2023.
Standard 746.1203(4) · Responsibilities of Caregivers - Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
Jan 20, 2023
Technical assistance
Recorded
Finding source ID
1026267079
Visit source ID
905845398
Smoke Detectors Testing
Critical
There was no documentation showing the smoke detector had bee tested.
State verification recorded Feb 2, 2023.
Standard 746.5319 · Smoke Detectors Testing
State severity
High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1026267078
Visit source ID
905845398
Jul 7, 2022Inspection
No findings recorded
Mar 2, 2022Assessment
1 finding
Report Number of Employees
Minor
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
State verification recorded Mar 7, 2022.
Standard 746.303(b) · Report Number of Employees
State severity
Medium Low
Corrected at visit
No
Correction reported
Mar 5, 2022
Technical assistance
Not recorded
Finding source ID
1026704586
Visit source ID
905959934
Dec 8, 2021Inspection
No findings recorded
Nov 5, 2021Inspection
No findings recorded
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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.