The Learning Lodge II

745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

A 15 year old was observed at the operation without an active background check.

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal

A fire inspection has not been conducted at the operation since March 2025.

746.3417(3) - Children Handwashing After Toileting or Diapering

During the inspection, a child was observed receiving a diaper change without washing his hands afterwards.

746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

Two of the caregivers counted into ratio and alone with children did not have cpr or pediatric first aid training.

746.901 - Required Personnel Records

During the investigation, 3 employee files were reviewed and found to be missing a copy of the employees identification, their diploma, and the affidavit was not notarized.

746.3407 - Maintenance of Building, Grounds and Equipment

During the investigation inspection, a caregiver was observed changing a child's diaper without wiping down the changing table mat afterwards. A wall plug was observed missing in the preschool room.

746.3317 - Food Service and Preparation Requirement - Safe and Sanitary

Milk was observed stored in a cabinet in the older infant classroom. This was corrected at the inspection when the caregiver removed the milk from the cabinet and another caregiver stored the milk in the refrigerator.

746.4307 - Fenced Outdoor Activity Space -Exits Required

The small playground does not have two exits.

746.3407 - Maintenance of Building, Grounds and Equipment

The outdoor playground area was observed with hazards. Part of the metal fence was not fully installed and presented a hazard on the smaller playground.

746.3407 - Maintenance of Building, Grounds and Equipment

The building was observed with dirt and dust on the floors, dirt on the walls.

746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

Two of the diaper changing mats were observed with rips and tares. This was corrected at the inspection when the diaper changing mats were swapped out.

746.3415(4) - Employee Handwashing After Diapering a Child

A caregiver was observed changing a child's diaper without washing their hands or the child's hands afterwards.

745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

A caregiver with a provisional background check was observed alone with a group of children.

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

The directors cpr and first aid credential is expired.

746.3407 - Maintenance of Building, Grounds and Equipment

There were cracked ceiling panels in the preschool room and trash on the playground area.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

There was 1 caregiver to 5 infants making them out of ratio.

746.1311(a) - Director Annual Training 30 Hours Required

The director only has 18 annual hours of the 30 hours required.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

There are no fire drills documented since December 2024.