2026-05-07 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-19.
2 caregivers in charge were not aware of the ages of the children in their care. One caregiver began to state the ages of children but then began to ask each child their age. One child was asked how old their were in Spanish and the child did not understand the questions.
2026-05-07 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2026-05-14. Correction verified: 2026-05-19.
Fire and shelter in place drills were not properly documented. Fire drills did not incidicate the start and end time of the drill. Shelter in place drills did not indicate they type of drill incidated. It is doucmented that a shelter drill was conducted each year 2025 but only 4 fire drills were conducted in 2025. For the 2026 period only 1 fire inspection is documented
2026-05-07 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-19.
Screen time was not observed to be related to a planned activity on the written plan. NOTE: None of the activities written on the plan included screentime.
2026-05-07 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-19.
Rat droppings were observed in the glove compartment on of the vehicles used by children. The contents of a the first aid kit were loose in the glove compartment and lying on the droppings.
2026-05-07 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2026-05-07. Correction verified: Not recorded.
First aid kits on 2 of the 3 vehicles used were incomplete. Both were missing antiseptic solution and one did not have a working thermometer. NOTE: Corrected at inspection All items were placed in the first aid kit
2026-05-07 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-19.
Upon arrival, at 6:49 children were observed watchinig tv. Children were still observed watching tv for the duation of the inspection until the last child left at 8:51pm, exceeding the one hr limit for screentime.
2026-05-07 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-19.
During the duration of the inspection, caregivers were heard from another room loudly telling children to be quite and watch tv. At one point during the inspection, a caregiver was heard telling a child to be quiet then continued by stating" you talk, talk talk,talk talk too much." The caregiver "shushed" the child then used their fingers to gesture to the child to zip their lips twice. Later, the caregiver was heard "shushing" children again putting their finger on their lip and telling children to be quiet.
2026-05-07 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-19.
15 child safety seats were observed to be expired on 3 of the vans used to transport children. 1 car seat with back, expired 2015. 14 booster seats between 2013 and 2022.
2024-07-29 · 746.501(a)(8) · Medium High
Written Operational Policies - Suspension and Expulsion
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-13.
There is nothing in the operational policies that stated that a child will be disenrolled if any child has no footing on.
2024-07-29 · 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: 2024-08-05. Correction verified: 2024-08-13.
A caregiver who released a child to a different parent did not ensure the well being of that child.
2024-07-29 · 746.4103(c) · Medium High
Policies for Release of Children Instruct Employees of Verification Plan
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-13.
From the video caregiver who release a child did not verify the identity of that parent before releasing a child to another parent.
2023-05-24 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-05-24. Correction verified: Not recorded.
One caregiver counted in ratio in the infant room has not received eligibility before being allowed to be in the classroom with five infants. Caregiver was removed from the classroom.
2023-05-22 · 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: 2023-06-12. Correction verified: 2023-06-12.
One caregiver counted in ratio in the infant room did not have current first aid and CPR training.
2023-05-22 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-05.
There was no record of preservice training on file for one caregiver who was counted in ratio in the infant room.
2023-05-22 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-06-07. Correction verified: 2023-05-24.
I obseved that two infants feeding sheets where not updated.
2023-05-22 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-06-14. Correction verified: 2023-06-06.
There was no proof of education on file for one staff record checked.
2022-08-16 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
Date of admission was missing on file for one out of eight fiiles checked. This was corrected durig inspection.
2022-08-16 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
Proof of education was missing on file for two out of four records checked. This was corrected during inspection.
2022-08-16 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-08-31. Correction verified: 2022-08-29.
Current first aid and Cpr training was missing on file for two out of four files checked.
2022-08-16 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
Date of employment was missing on file for two out of four files checked. This was corrected during inspection.
2022-08-16 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: Yes. Correction date: 2022-08-16. Correction verified: Not recorded.
Acknowledgement of orientation was missing on file for one out of four staff records checked. This was corrected during inspection.