Safety - Areas Free From Hazards
SeriousDuring the inspection. a children was observed playing with the plug of a television
State verification recorded Jun 8, 2026.
Standard 746.3701 · Safety - Areas Free From Hazards
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026265373
- Visit source ID
- 905860021
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Director Responsibilities - Operate in Compliance
CriticalBased on the deficneices cited and recite, including a deficieny related to capacity, background checks and multiple citations for supervsion, ratio, record keeping, and health practices, The director has failed to ensure the operation operates in compliance
State verification recorded Jun 8, 2026.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026506391
- Visit source ID
- 905860021
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Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
SeriousNap sacks were not observed to be properly arranged to give space between each nap sack and walking room without havingi to step over children.
State verification recorded Jun 8, 2026.
Standard 746.2909(3) · Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026345982
- Visit source ID
- 905860021
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Required Personnel Records
SeriousOne caregiver present did not have a file avaialbe for review. One did not have a notarized affidavit or pre-empoylement affidavit on file.
State verification recorded Jun 8, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026506388
- Visit source ID
- 905860021
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Food safety and dietary needs
SeriousLunch served was not observed to follow the USDA Meal Patterns. Children were served a fish stick, chex mix and some were given wheat things. No fruits or vegetables were served. CHildren who were given milk wree given approximately 2-3 oz of milk. One child was observed to be given Simply lemonade and other was observed drinking Crush soda
State verification recorded Jun 8, 2026.
Standard 746.3301(b) · Nutrition and Food Service - Follow Meal Patterns
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026426194
- Visit source ID
- 905860021
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Handwashing Procedures
SeriousThe caregiver and director did not wash their hands prior to serving lunch. CHildren were not made to wash their hands before eating. One child who playing in a garbage can was not observed to be made to wash their hands. A caregiver who arrived to the facilty during naptime did not wash their hands before entering the infant room or interacting with children present.
State verification recorded Jun 8, 2026.
Standard 746.3419 · Handwashing Procedures
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026506390
- Visit source ID
- 905860021
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Food safety and dietary needs
SeriousDrinking water was not observed to be avialable during lunch time. CHildren were given the option of milk or water. One child was heard requesting more water but was not served
State verification recorded Jun 8, 2026.
Standard 746.3301(f)(1) · Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026225429
- Visit source ID
- 905860021
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Background-check eligibility
CriticalA caregiver was observed to be present and in care of children without notifiication of eligibilty from the Centralized Background Check Unit (CBCU).
State verification recorded Jun 8, 2026.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026466229
- Visit source ID
- 905860021
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Garbage Inaccessible to Children; Maintained in Sanitary Manner
SeriousDuring the inspection, a child was observed playing with a can that was full of garbage. The child was also observed removing the can off the lid.
State verification recorded Jun 8, 2026.
Standard 746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026466228
- Visit source ID
- 905860021
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Written Activity Plan - Outdoor Play Opportunities
SeriousAccording to the director, children still have not been outside since 5/4 due to rainy weater, damp grounds, and presence of ants. NOTE: Review of available weather reports show no documented rain 5/11-515 or on 5/18. Pest control was not completed until 5/20
State verification recorded Jun 8, 2026.
Standard 746.2206(1) · Written Activity Plan - Outdoor Play Opportunities
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026305552
- Visit source ID
- 905860021
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Supervision and child counts
CriticalThe operation was observed to be over capacity during the inspection. There were 21 children were observed to be present. NOTE: 5 children were observed to leave before the end of the inspection.
State verification recorded Jun 8, 2026.
Standard 746.201(11) · AP Ensure total number of children both at & away from center within capacity
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026225430
- Visit source ID
- 905860021
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Responsibilities of Caregivers - Know children's names and ages
SeriousA caregiver present and in care of children was not aware of the ages of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"
State verification recorded Jun 8, 2026.
Standard 746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026506389
- Visit source ID
- 905860021
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Child/ Caregiver Ratio - 13 or More Children
SeriousThe infant caregiver was observed to be overratio. There were 6 children with one caregiver 14-23 months. The specified age group was 12-17 months. The caregiver was overratio by 1.
State verification recorded Jun 8, 2026.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026305554
- Visit source ID
- 905860021
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Daily Menus - Record Comparable Substitutions
SeriousThe posted menu was not reflective of the food served. The menu stated smotherd pork chops, mashed potates, green beans, and strawberries. Children were observed to be served fish sticks, and Chex Mix. Some were served wheat thins as well.
State verification recorded Jun 8, 2026.
Standard 746.3313(1) · Daily Menus - Record Comparable Substitutions
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026225428
- Visit source ID
- 905860021
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Supervision and child counts
CriticalA caregiver present and in care of children was not aware of the number of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"
State verification recorded Jun 8, 2026.
Standard 746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026426195
- Visit source ID
- 905860021
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Supervision and child counts
CriticalA caregiver was observed leaving the infant group unspervised to get lunch items from another room. Some children were observed standing in chairs for long perids of time without intervention from the caregivers.
State verification recorded Jun 8, 2026.
Standard 746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026466227
- Visit source ID
- 905860021
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Sign-in and Sign-out Tracking System
SeriousThe sign in and out log was reviewed. One child was not observed to be signed in. The director was not aware of which child had not been signed in after reviewing the log with CCR.
State verification recorded Jun 8, 2026.
Standard 746.631(a) · Sign-in and Sign-out Tracking System
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026305553
- Visit source ID
- 905860021
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Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
SeriousOne child was not observed to have a mat or cot during naptime.
State verification recorded Jun 8, 2026.
Standard 746.4503(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 8, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026265371
- Visit source ID
- 905860021
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