2026-05-19 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2026-06-11. Correction verified: 2026-06-11.
This standard was reviewed during an investigation and found deficient. The operation did not complete an incident report.
2024-03-07 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-22.
There were 2 televisions that were not anchored down.
2024-03-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-12.
The center director and 2 caregivers that transport children did not have 2 hours of transportation training.
2022-06-22 · 746.2207(b) · Medium
Screen Time Activities - May Supplement Activities Not Replace
Corrected at inspection: Yes. Correction date: 2022-06-22. Correction verified: Not recorded.
During inspection, 2 classrooms were observed watching non-educational movies. One classroom was watching Despicable Me and one classroom was watching Mike the Knight.One child was observed in the office laying on a nap mat watching a handheld device. Compliance was met when the classrooms turned off the tv.
2022-06-22 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-29.
During inspection, 2 classrooms were observed using spray bottles to wash children over 18 months old hands after diapering.
2022-06-22 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-29.
During inspection, one caregiver did not know information for the children in their classroom.
2022-06-22 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-29.
During inspection, one classroom was observed to have a Lysol bottle, air freshner bottle and two other cleaning bottles within reach of children.
2022-06-10 · 746.2207(b) · Medium
Screen Time Activities - May Supplement Activities Not Replace
Corrected at inspection: Yes. Correction date: 2022-06-10. Correction verified: Not recorded.
During inspection, the after school class was observed watching a non educational movie. Compliance was met when the movie was turned off.
2022-06-10 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2022-06-10. Correction verified: Not recorded.
During inspection, a toddler classroom was observed with no means of handwashing materials after diapering. This was brought into compliance when the director stated the class would use the sink in the hallway until the water issue could be fixed in the classroom.
2022-06-10 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-06-16. Correction verified: 2022-06-14.
During HASA inspection, eight children's immunization records were reviewed. Two were not up to date and are waiting on doctors appointments.
2022-06-10 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-06-10. Correction verified: 2022-06-22.
During inspection, 6 todllers were observed unstrapped in the high chair table and free standing high chair.
2022-05-23 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-10.
During inspection, 8 staff records were reviewed and did not include the required 6 topics.
2022-05-23 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-10.
During HASA inspection, eight children's immunization records were reviewed. Three were not up to date.
2022-05-23 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2022-05-23. Correction verified: Not recorded.
During inspection a diaper change was observed. The staff did not wash the child's hands after. This was brought into compliance when the caregiver washed the child's hands after requested.
2022-05-23 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2022-05-23. Correction verified: Not recorded.
During the inspection it was observed the operation had not used a monthly checklist since 9/2020. This was corrected when the director prepared a new checklist.
2022-05-23 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-10.
During inspection it was observed the loose fill under the swings was not to required depth.
2022-05-23 · 746.4603(2) · High
Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-10.
During inspection a dome climber was observed on the playground.