Play Palace

746.3807(1) - Storage of Medication - Inaccessible to Children

A bottle of medication was sitting on a counter approximately 4 feet tall, in the PreK-3 classroom. Children were in the PreK-3 classroom at that time.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for

PreK-4 caregiver did not know how many children there were. Caregiver stated there were 20 children, but there were 19 three-year-olds.

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

Documentation of the annual fire inspection was not available for review upon request.

746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

The Operational Policies did not contain a Safe Sleep Policy for Infants under 12 months.

746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information

Multiple children being transported did not have emergency medical authorization in the vehicle. Note- This was corrected during the inspection when the emergency medical authorization was added to the vehicle.

746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher

One transportation vehicle did not have a fire extinguisher in the vehicle. Note- This was corrected during the inspection when a fire extinguisher was added to the vehicle.

746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily

There was a broom and a can of OFF bug spray found on the playground.

746.605(6) - Required Admission Information - Emergency Contact

Two out of six children's files had parents listed as emergency contacts.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

Five out of six employees had CPR cards that were expired. One employee also did not have CPR card on file.

746.3401(a) - Annual Sanitation Inspection

The sanitation record on file was expired.

746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders

The children in three of four classrooms were eating snacks on the bare table. This was corrected at inspection when caregivers put napkins on the table.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

4 out of 6 staff members did not have current CPR Training.

746.3407 - Maintenance of Building, Grounds and Equipment

During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence.

746.3407 - Maintenance of Building, Grounds and Equipment

A trash can was full of food wrappers, food containers and was accessible to the children in the Prek-4 classroom. There were two bottles of cleaning wipes accessible to children in the Prek-4 class near the entrance to the bathrooms. A trash can in the hallway by the bathrooms had dirty wipes and plastic gloves from changing diapers accessible to children.

746.5401 - Requirement of Gas Leak Inspection

The gas inspection was last conducted October 1, 2021, and has been expired for 6 months.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

The three year old classroom had 19 children to one caregiver. The caregiver was over ratio by 1 child.

746.2403(4) - Infant Care Area - Crib Placement

Based on the preponderance of evidence gathered, there is sufficient evidence to determine deficiencies related crib placement. The cribs were close enough to where an infant when awake may reach into another crib or in close proximity when sleeping.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

5 infants were observed with one caregiver in the infant room. The specified age group at the time was 0-11 months and the child to caregiver ratio should've been two caregivers to 5 infants. Note: Discussed importance of following the procedure of calling another caregiver in for help when caregivers need to leave the room to ensure ratio is maintained at all times.

746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt

Loos fill material was installed over concrete in the outdoor play area.

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

A television was placed on a book shelf and was not mounted or anchored and could tip over and injure a child.

746.5401 - Requirement of Gas Leak Inspection

The operation has not had a gas leak inspection since 3/13/2019.

746.2911 - Adequate Lighting During Naptime

One classroom did not have sufficient lighting during naptime. Note- This was corrected during the inspection when additional lighting was added to the classroom.

746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram

One classroom did not have an evacuation and relocation diagram posted. Note- This was corrected during the inspection when the evacuation and relocation diagram was posted.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date

Two children's medications were not properly labeled with the children's first and last name. Note- This was corrected during the inspection when the medications were properly labeled.