2025-09-19 · HRC 42.048(b) · High
AP Restrictions on the License (Type of Children, Age Range)
Corrected at inspection: Yes. Correction date: 2025-09-23. Correction verified: Not recorded.
Based on the information obtained, it was determine that the operation was not complying by the restrictions to their permit when they allowed a 17-month- old to enroll and attend the child care center.
2025-05-29 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2025-05-29. Correction verified: Not recorded.
The EpiPen reviewed for the child with a food allergy expired 04/14/2025. This was corrected when the operation disposed of the Epipen and contacted parent to bring a new one.
2024-10-16 · 746.4813(a) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
Corrected at inspection: No. Correction date: 2024-11-06. Correction verified: 2024-10-28.
One piece of outdoor equipment did not have the required use zone space.
2024-10-16 · 746.623(2)(D) · Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-21.
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
2024-10-16 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-25.
Two children did not have a statement of the child's health from a health-care professional.
2024-10-16 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2024-10-16. Correction verified: Not recorded.
One classroom had garbage accessible to children as a trash can with garbage in it did not have a lid. This was corrected as the caregiver closed the trash bag during inspection.
2024-10-16 · 746.5315 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-21.
The operation did not have any paperwork from the testing/inspection of the smoke detectors that was completed by a third party company.
2024-10-16 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-10-30. Correction verified: 2024-10-21.
The operation did not have a medication listed on a child's FARE form by a medical professional for a diagnosed allergy.
2024-10-16 · 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: 2024-11-06. Correction verified: 2024-10-28.
The loose-fill was not at the required depth per Minimum Standards.
2024-10-16 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-28.
The operation did not have a working carbon monoxide detector. The director located one in the office and was able to plug it in during inspection.
2024-10-16 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2024-10-16. Correction verified: Not recorded.
The operation was not inspecting the fire extinguishers monthly. The provider inspected these during the inspection and documented the inspection.
2024-10-16 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2024-10-16. Correction verified: Not recorded.
One classroom did not have adequate lighting during naptime. The caregiver was asked to provide additional light in the classroom during inspection and complied by turning on a bathroom light.
2023-01-19 · 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: 2023-03-01. Correction verified: 2023-02-22.
Fire inspection was not current. Last inspection completed 12.9.21.
2023-01-19 · 746.3803(b) · Medium High
Medication Authorization Expires on First Anniversary
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-10.
Medication on site was expired and allergy form was not filled out correctly.
2023-01-19 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-28.
All staff missing training hours.
2023-01-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-10.
Two out of ten children files reviewed did not have current immunization records.
2023-01-19 · 746.4601(3) · High
Safety Requirements for Active Play Equipment - No Entrapment Openings
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-10.
Childrens outdoor play car had a hole on top.
2022-02-25 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-02-28.
An epi pen was not in the original box and did not contain the prescription. In addition the operation did not have Benedryl on hand that was listed on the child's allergy and anaphylaxis plan.
2022-02-25 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-02-28.
2 of 8 personnel records reviewed did not have the required proof of education.