2026-09-28 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2026-10-05. Correction verified: Not recorded.
The operation was unable to provide the unitary surfacing materials documentation during the inspection that covered the required impact rating for the height of the playground equipment.
2026-09-11 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: 2026-09-28.
The operation was unable to provide the unitary surfacing materials documentation during the inspection.
2026-09-11 · 746.5607(a) · Medium High
Child Passenger Safety Seat System - Must Use for Each Child in When Transporting and be Properly Installed
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: 2026-09-28.
Three seatbelts on a transportation van were unable to fasten.
2026-09-11 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-09-18. Correction verified: 2026-09-28.
The child safety alarms in two of the three observed vehicles did not have a functioning child safety alarm.
2026-09-11 · 746.3425(1) · Medium High
Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Corrected at inspection: Yes. Correction date: 2026-09-11. Correction verified: Not recorded.
A caregiver was observed wiping a child's nose without using a glove. This was corrected during the inspection when the caregiver put gloves on to wipe a child's nose.
2026-09-11 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: 2026-09-18.
The toilet in one of the classrooms was not able to flush. The playground structure in the outdoor playground area had a crack in the slide. The interior of the back seat of a transportation van was exposed with a hole in it.
2025-10-17 · 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: 2025-10-31. Correction verified: 2025-11-24.
The loose fill in the outdoor play area measured a depth of 3.5 inches.
2025-09-22 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-17.
A child was seen in the hallway opening the front door for an employee. A caregiver left the children in the classroom unattended to monitor the children in the hallway. This was corrected when another caregiver came into the hallway to monitor the children.
2025-09-22 · 746.2415(c)(2) · Medium High
Crib Mattress Cover - Snug-Fitting and Thin
Corrected at inspection: Yes. Correction date: 2025-10-06. Correction verified: Not recorded.
An observed infant crib sheet was not tight-fitting. This was corrected when the caregiver replaced the crib sheet with a tight-fitting crib sheet.
2025-09-22 · 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: 2025-10-06. Correction verified: 2025-10-17.
The loose fill in the outdoor play area measured a depth of 3.5 inches.
2025-09-22 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-17.
The toddler outdoor playground set has two large holes with sharp edges. There is a large hole in the ground in the outdoor playground area that poses as a hazard. There were spray bottles of cleaning supplies located on the changing table within reach of children. This was corrected when the caregiver placed the cleaning supplies out of reach of the children.
2025-09-22 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-03.
Two of the reviewed children files did not have a current shot record.
2025-09-22 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-17.
The caregivers were unaware of how many children were in the classroom.
2024-10-01 · 746.4003(a)(1) · Medium
First Aid Kit Incomplete - Gudie to first aid and emergency care
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-10.
Two vans in use do not have the guide to first aid in their first aid kit.
2024-10-01 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-02.
A tunnel and play structure are within each other's use zone.
2024-10-01 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2024-10-01. Correction verified: Not recorded.
A TV on a cart is not anchored. It is on a piece of cardboard on a cart. This was corrected during the inspection when the TV was removed from the classroom. Per the director the TV will not be used.
2024-10-01 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-02.
There is chipped paint in the two year old classroom within reach of children. The fence on the playground is bent at the top.
2024-07-17 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-09.
There are cracks in the floor in the three's, pre-k and after schoolers classrooms. In the 2's classroom there is chipped paint within reach of children. In the infant room where water comes in after severe storms. There are black spots on the base board. Pictures were taken.
2024-07-17 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: Yes. Correction date: 2024-07-17. Correction verified: Not recorded.
The after schoolers were playing video games that were not educational. This was corrected when the teacher had the children put up their electronics and had them engage in activities that were educational such as playing at centers.
2024-02-26 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2024-02-26. Correction verified: 2024-03-08.
A 3 year old was placed in a high chair for 2 minutes per the teacher. This was a form of punishment.
2024-02-26 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2024-02-26. Correction verified: Not recorded.
In the 2's classroom the changing mat had holes in it. A picture was taken. This was corrected during the inspection when the mat was replaced.
2024-02-26 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-11.
In the 2's classroom the walls have chipped paint. A picture was taken.
2024-02-26 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-08.
The emergency preparedness plan does not address how children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments.
2024-01-24 · 746.2803(4)(A) · Medium High
Positive Methods of Discipline and Guidance - Use Praise and Encouragement
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-08.
A caregiver tapped a child on the hand to stop them from climbing a shelf.
2023-10-03 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-11.
In the schoolers boy's bathroom is chipped wood on the wall. It had sharp edges. Pictures were taken.