2026-03-25 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-03-26.
An EpiPen was not stored in it's original container labeled with the child's full name.
2026-03-25 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-03-26.
One of five children files evaluated did not have the food allergy section completed by the parent.
2026-03-25 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-28.
The director does not have administering medication training.
2026-03-25 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: No. Correction date: 2026-03-25. Correction verified: 2026-03-26.
An EpiPen was stored in a child's backpack, accessible to children.
2026-03-25 · 746.501(a)(4) · Medium
Written Operational Policies - Medication
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-14.
Procedures for administering medication need to be updated in the operational policies. Two children enrolled require an EpiPen to be stored at the operation.
2026-02-11 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2026-03-12. Correction verified: 2026-04-10.
The operational policies is missing the Special Care Services information.
2025-07-08 · 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: 2025-07-08. Correction verified: 2025-07-23.
A caregiver exited the classroom, leaving the children unsupervised.
2025-07-08 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2025-07-08. Correction verified: Not recorded.
Soap and hand towels were not available in the restroom to wash hands. Note: This was corrected at inspection when soap and hand towels were replenished in the restroom.
2025-07-08 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-23.
Daily menus were not posted and not available for review.
2025-07-08 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-07-22. Correction verified: 2025-07-23.
One out of four children's files evaluated did not have current immunization records on file.
2025-07-08 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2025-07-08. Correction verified: Not recorded.
The Children's Product Certification is not posted for staff and parents to review any products that have been recalled. Note: This was corrected at inspection when the form was posted.
2024-07-26 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-13.
The operation did not have a carbon monoxide detector.
2024-07-26 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-19.
The use zone for rotating and rocking equipment was overlapping the use zone of other rotating and rocking equipment on two playgrounds.
2024-07-26 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-19.
The operation's two playgrounds did not have adequate depth of loose-fill.
2024-07-26 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-16.
Two children's records reviewed did not have immunizations in their record.
2024-07-26 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-20.
Four children's records did not contain health statements.
2024-07-26 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
Four children's records reviewed did not have health care information for the child's physician or an emergency-care facility.
2024-07-26 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
Fire extinguisher located in the operation's van was not mounted and was not inspected by the fire marshal.
2023-11-07 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-15.
Space computation was reviewed after inspection and found the sanctuary space being used for children was not licensed space.
2023-11-07 · 746.1505(3) · Medium
Placement of Groups - Not Exceed Room Capacity
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-15.
Space computation was reviewed after inspection and found that the school age classroom holds a capacity of seven children and ten children were observed in the classroom during the inspection.
2023-11-07 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-15.
The vehicle's side door and left back door do not open.
2023-06-14 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2023-06-14. Correction verified: 2023-06-22.
During inspection, an infant was observed laying in a crib with a bib around its neck. In the crib it was also observed to be a pacifier with a strap.
2023-06-14 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2023-06-14. Correction verified: 2023-06-22.
During inspection, it was observed a caregiver in the toddler class grabbed a child roughly by the arm to sit them down.
2023-06-02 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Based on the video footage on 5.30.23 a PreK caregiver was observed on their cell phone not supervising the children in the classroom.
2023-06-02 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Based on the video footage on 5.30.23 in the PreK classroom the children were observed watching TV for more than an hour.
2023-06-02 · 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: 2023-06-02. Correction verified: 2023-06-14.
Based on the video footage on 5.30.23 in the PreK classroom the children were left numerous times unsupervised.
2023-06-02 · 746.2205(a)(4) · Medium
Written Activity Plan - No Long Waiting Periods
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Based on the video footage on 5.30.23 in the PreK classroom three toddlers were observed waiting in highchairs for longer periods of time between activities.
2023-06-02 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Based on the video footage on 5.30.23 a PreK caregiver was observed feeding four children out of one bowl for breakfast.
2023-06-01 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Based on the video footage on 5.30.23 the PreK caregiver did not using good judgement when shoving children in the chairs into the tables, roughly pulling a child?'s arm and roughly taking children in and out of the highchairs.
2023-06-01 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Based on the video footage on 5.30.23 in the PreK classroom the caregiver was observed striking a child four times on the right arm with a ruler taken from the table while the child was in a highchair.
2022-11-16 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-18.
Several children files are missing admission date, signatures, and emergency informationwhile reviewing files during inspection.
2021-12-08 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
The first aid kid in the transportation van was missing the required tweezers. This was corrected at inspection when the director stocked the first aid kit with all required items.
2021-12-08 · 746.3701(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-17.
There was one television in the Pre K classroom where children were in care and the television was not secured or anchored to the shelf upon which it was sitting.
2021-12-08 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
The Consumer Product Safety Commission form was not available for review at inspection. This was corrected at inspection when the director downloaded, signed, and posted the form.