The Depot

• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: One caregiver is not current in pediatric CPR training. The training expired August, 2026. Risk level: Medium High. Corrected by 2026-09-29.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: One caregiver is not current in pediatric first aid training. The training expired August, 2026. Risk level: Medium High. Corrected by 2026-09-29.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: 18 of 25 staff members had CPR that was completed online and did not include a hands-on skills based portion. Risk level: Medium High. Corrected by 2026-02-25.

• Critical Safety - Areas Free From Hazards
  Inspector's note: A caregiver mopped a floor that was accessible to children in care afterwards. Risk level: Medium High. Corrected by 2026-02-17.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: It was found that a caregiver did not use good judgment when the caregiver improperly lifted/pulled a child's arm. Risk level: High. Corrected by 2025-09-08.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Incident/Illness Report Form Shared with Parent
  Inspector's note: An incident report for an incident where a child was alone unsupervised for approximately 15 minutes was not completed and shared with the parent(s) and signed in the required time frame of the incident occurring as the incident occurred on 8/14/25 and the report was signed by the operation and parent on 8/18/25. Risk level: Medium. Corrected by 2025-09-08.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Information gathered in the investigation substantiated that a child was alone unsupervised for approximately 15 minutes when they were able to get into the classroom from outside and then exit the classroom into the hallway and enter the laundry room which was not locked before being found by a staff member. Risk level: High. Corrected by 2025-09-08.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: A caregiver had only completed 9 hours of pre-service training and was short 15 hours of 24 hours at their 90-days of employment. Their hire date was 5/12/25 and the 24 hours of pre-service was not completed by 8/10/25. Risk level: Medium High. Corrected by 2025-09-08.
• Critical Parental Communication - Situation that Placed a Child at Risk
  Inspector's note: Information gathered in the investigation substantiated that a parent(s) was not notified immediately when their child was found alone unsupervised inside the operation. The incident occurred on 8/14/25 in the morning and the parent(s) was not notified until 8/15/25 after 9 pm. Risk level: High. Corrected by 2025-09-08.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: One caregiver had first aid/cpr that expired 1/16/25. Risk level: Medium High. Corrected by 2025-06-26.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The last annual fire inspection was conducted 1/10/24 which is over 12 months ago. Risk level: High. Corrected by 2025-06-27.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know children responsible for
  Inspector's note: During the investigation inspection in the younger infant classroom, a caregiver told me there were 7 children present, but there were 9 children present. Information gathered in the investigation substantiated two caregivers of a child left alone unsupervised did not know which children they were responsible for as the counts were off and it was not noticed the child was missing and not on the playground when the class was playing outside. Risk level: High. Corrected by 2024-10-07.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: A caregiver involved in the incident being investigated was missing 13 hours of the required 24 hours of annual training. Risk level: Medium High. Corrected by 2024-10-28.
• Non-critical Licensing Incident/Illness Report Form - Situations Placing Children at Risk
  Inspector's note: An incident report was not completed as required for a non-routine situation that occurred in care that placed a child at risk. Risk level: Medium. Corrected by 2024-10-09.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Supervision was not maintained as required when a child in care was left alone unsupervised for approximately twenty-three minutes during a transition from the classroom to the bathroom and playground. Risk level: High. Corrected by 2024-10-07.

• Critical Annual Sanitation Inspection
  Inspector's note: The last documented health inspection was conducted 9/10/23. Risk level: Medium High. Corrected by 2024-10-03.

• Critical Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
  Inspector's note: The mulch under the play structure, under the swings, and on the small structures between those two sections of the playground was not at the proper required depth which was evident even without measuring. Under one of the slides on the larger play structure, the black tarp underneath was coming up. Note: Photos were taken. Risk level: Medium High. Corrected by 2024-09-24.
• Non-critical Written Operational Policies - Criteria for Extreme Weather
  Inspector's note: The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Risk level: Medium. Corrected by 2024-08-19.
• Critical Administering Medication - Not After Expiration date
  Inspector's note: There was medication for a child that expired 2/24. There was also an expired burn spray with the first aid supplies. Note: This was corrected during the inspection when the expired medication and burn spray was removed and disposed of. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Prohibited Punishments - Grabbing and Pulling
  Inspector's note: Information gathered in the investigation substantiated that a caregiver grabbed and pulled a child when stopping them from running and while trying to get them to go to their nap mat and to lay down. Risk level: High. Corrected by 2024-04-04.
• Non-critical Children Not Required to Sleep - May Not Force Child to Sleep
  Inspector's note: Information gathered in the investigation substantiated that a caregiver inappropriately tried to get and keep a child to stay on their nap mat and sleep by wrapping them in their blanket as well as trying to keep them in place on the mat. Risk level: Medium. Corrected by 2024-04-04.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: Information gathered in the investigation substantiated that a caregiver did not use good judgement by not asking for assistance when they were struggling with a child who did not want to lay down and sleep at nap time. Information gathered supported the caregiver knew they should have called for assistance but did not nor did they ask their co-teacher for help. Risk level: High. Corrected by 2024-04-04.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: During nap time in the older infant classroom that had a specified age group of 12-17 months old, there were 12 infants with one caregiver. Risk level: Medium High. Corrected by 2023-08-18.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: One caregiver had first aid/cpr that was expired. Risk level: Medium High. Corrected by 2023-08-22.
• Critical Immunization Records, Exceptions, and Exemptions Current
  Inspector's note: 1 of 10 children's records evaluated had an immunization record that was not current. Two required immunizations were missing for the child. Risk level: Medium High. Corrected by 2023-08-22.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: The feeding instructions for all of the infants in the younger infant room had not been reviewed and updated by the parent in the last 30 days. Risk level: Medium. Corrected by 2023-08-22.
• Non-critical Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
  Inspector's note: The annual liability insurance verification was not completed as required. Note: The verification was completed during the inspection. Risk level: Medium. Corrected during the inspection.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: A monthly fire drill was not conducted in June 2023. Risk level: Medium High. Corrected by 2023-08-22.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: 1 of 5 personnel files evaluated for training was short 12 hours of the required annual training. Risk level: Medium High. Corrected by 2023-09-01.
• Critical Requirements for Feeding Infants-Hold through 6-months
  Inspector's note: An infant under 6 months old was not being held while having a bottle. Risk level: Medium High. Corrected by 2023-08-18.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: A child with a food allergy plan that requires an epi pen had an epi pen that was expired. Risk level: Medium High. Corrected by 2023-08-25.