2026-10-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-10-27. Correction verified: Not recorded.
Several planks of wood surrounding the perimeter of all three playgrounds is rotting.
2026-10-05 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-10-27. Correction verified: Not recorded.
One child with diagnosed food allergies does not have an allergy action plan at file for the operation.
2025-11-13 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-12-08. Correction verified: 2025-12-08.
20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online.
2025-11-13 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2025-11-13. Correction verified: Not recorded.
There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented.
2024-12-11 · 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: 2024-12-18. Correction verified: 2024-12-23.
Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred.
2024-11-15 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-11-19.
A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken.
2023-11-28 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-01-02. Correction verified: 2024-01-02.
4 of 5 personnel records evelauted were short the required number of hours required for annual training.
2023-06-06 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required.
2023-06-06 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-06-29.
A caregiver who left a child alone unattended on the playground did not have the required amount of annual training.
2023-06-06 · 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: 2023-06-09. Correction verified: 2023-06-09.
Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom.
2023-06-06 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-12.
A minor incident report was completed and was not signed by the parent. Required information was not on this report.
2022-12-01 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-02.
I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans.
2022-12-01 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-02.
There was no documentation that a monthly inspection of the active play space and equipment was conducted for November.
2021-12-06 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-16.
4 staff members do not have current annual transportation safety training.
2021-12-06 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-01-10. Correction verified: 2022-01-07.
3 of 6 personnel records evelauted were short the required number of hours required for annual training.
2021-12-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-16.
The annual fire inspection has not been completed.
2021-12-06 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-16.
2 staff members did not have documentation of current first aid/cpr.
2021-12-06 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-17.
1 of 10 children's records reviewed did not have current immunizations on file.
2021-12-06 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-16.
1 of 6 personnel records did not have an affidavit that was notarized.