2026-04-14 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2026-04-14. Correction verified: Not recorded.
During the walkthrough, I observed several cleaning products in an unlocked sink cabinet that is accessible to children. Correction made: The infant caregiver removed the cleaning products and stored them in a location that is not accessible to the children.
2026-04-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-04-29.
In the infant room, there is an exposed hole in the wall with dust and insulation visible where the air conditioning unit is located.
2026-04-14 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-04-22.
The operation does not have an updated fire inspection; the last fire inspection was on 08/28/2024.
2026-04-14 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-04-29.
During the inspection, the operation did not have a current copy of the fire inspection report available for review.
2025-04-14 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-04-22.
A caregiver is missing 24 clock hours of required annual training for December 2023 to December 2024. The primary caregiver needs to complete 24 clock hours of make-up training that will not count towards the current training year.
2025-04-14 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-04-22.
The first aid kit contains ointments and antiseptic solution that have expired.
2025-04-14 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: Yes. Correction date: 2025-04-14. Correction verified: Not recorded.
Three employees' hire dates were missing from the file. Correction: The director documented the three employees' hire dates.
2024-04-15 · 746.3415(2) · Medium High
Employee Handwashing Before Feeding a Child
Corrected at inspection: No. Correction date: 2024-04-15. Correction verified: 2024-05-09.
During the inspection I observed a caregiver not wash her hands after feeding one infant and beginnning to feed another infant.
2024-04-15 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-04-22. Correction verified: 2024-04-18.
During the inspection 2 out of 3 caregivers in a classroom was found to not have had current training in SIDS, shaken baby syndrom, head trauma and early brain development as required.
2024-03-15 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-09.
A caregiver redirected children in care by tapping them on the hand and using a toy to tap on the child?s head.
2024-03-15 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-09.
The director did not self-report an allegation brought to their attention by another caregiver.
2023-04-17 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-20.
During review of children's records 1 out of 6 records evaluated did not include physician information.
2023-04-17 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-20.
During the walkthrough I observed two changing mats with holes.
2023-04-17 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-15.
During review of personnel records the director was found to not have completed the 30 hours of annual training as required.
2023-04-17 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-15.
During review of children's records 1 out of 6 records evaluated did not include emergency medical authorization.
2023-04-17 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-09.
During revierw of records 1 out of 6 files reviewed did not include signed policies.
2023-04-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-15.
During review of children's records 6 out of 6 records evaluated did not have a health statement.
2023-04-17 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-09.
During review of records 1 out of 6 records evaluated did not include a notarized affidavit.
2023-04-17 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-09.
During review of infants 3 infants were found to not have current feeding instructions.
2023-04-17 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-15.
During review of children's records 6 out of 6 records evaluated did not include all required information for emergency contacts.
2022-06-09 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-06-09. Correction verified: 2022-06-15.
During the inspection I observed 1 caregiver caring for 5 infants with a SAG of 0-11 months when the second caregiver walked out of the classroom to go into another room. This was corrected when the caregiver came back into the classroom.
2022-06-09 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-06-13. Correction verified: 2022-06-15.
A caregiver was observed supervising 4 infants in the infant classroom without cleared eligible background check results.
2022-01-18 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2022-01-18. Correction verified: Not recorded.
During the follow up inspection it was found that one caregiver was present counted in ratio with a inactive background check.
2021-11-17 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2022-01-10. Correction verified: 2022-01-18.
During investigation inspection it was observed that the 12-18-month room only had one caregiver with 11 children during naptime.