2026-08-11 · 746.1403(a)(1)(A) · Medium
Training requirements for substitutes, volunteers, and contractors-Orientation
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-08-24.
A volunteer present at the operation did not have a current orientation training certificate to provide to licensing during the inspection.
2026-08-11 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-08-24.
One caregiver and director did not have a current transportation training certificate to provide to licensing during the inspection.
2025-10-03 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-20.
The operation failed to submit trainings by compliance date. The director and caregivers did not have the skill based CPR training certificate available for licensing to review.
2025-10-03 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-20.
The operation failed to submit trainings by compliance date. The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety
2025-10-03 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-20.
The operation failed to submit trainings by compliance date. A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety
2025-08-18 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-09-01. Correction verified: 2025-10-03.
The director and caregivers did not have the skill based CPR training certificate available for licensing to review.
2025-08-18 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2025-09-01. Correction verified: 2025-10-02.
The use zone in front of the slide did not have the required 6 feet.
2025-08-18 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-09-01. Correction verified: 2025-10-02.
A playground swing and slide structure did not have the required surfacing.
2025-08-18 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-09-01. Correction verified: 2025-10-03.
A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety
2025-08-18 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-09-01. Correction verified: 2025-10-03.
The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety
2025-08-18 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-09-01. Correction verified: 2025-10-02.
The use zone around the stationary playground equipment does not meet the 6 feet perimeter requirements.
2025-08-18 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2025-09-01. Correction verified: 2025-10-02.
The use zone of the slide was not the required 6 feet.
2024-08-20 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-09-03. Correction verified: 2024-08-28.
I observed brown ceiling tiles in the primary room. The tiles appears to have a dip in them.
2023-09-06 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-09-20. Correction verified: 2023-09-20.
2 out off 2 caregivers did not have 24 hours of annual training completed.
2023-09-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-09-20. Correction verified: 2023-09-20.
2 out 4 children files reviewed did not have a current immunization record.
2023-09-06 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-09-20. Correction verified: 2023-09-20.
The director did not have 30 hours of annual training completed.
2023-09-06 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2023-09-06. Correction verified: Not recorded.
A broken tricycle was observed on the playground. This was corrected during the inspection and removed off playground.
2023-08-29 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2023-08-29. Correction verified: Not recorded.
Caregiver arrived to the facility when inspector arrived. This left one caregiver with 17 children ages ranged from 5m-3yrs old alone in the building. This was corrected at inspection once caregiver walked into the building.
2022-11-02 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-14.
During a follow up inspection, one caregiver was missing a high school diploma or the equivalent on file for review.
2022-11-02 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-15.
During a follow up inspection, one caregiver was missing 9 hours of annual training for the annual training year.
2022-10-12 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-11-02.
One out of two caregivers was missing a high school diploma or the equivalent on file for review.
2022-10-12 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-11-02.
There was no written documentation provided to the parents stating the operation does not carry liability insurance.
2022-10-12 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-11-02.
The director did not provide CCR with accurate documentation during an inspection.
2022-10-12 · 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: 2022-10-27. Correction verified: 2022-11-02.
The director and two caregivers do not have pediatric first aid training on file for review.
2022-10-12 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2022-10-12. Correction verified: Not recorded.
I observed two children sleeping on mats that were not labeled by name or number. Note Corrected when the mats were labeled.
2022-10-12 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-11-02.
The director is missing hours of annual training for the last annual training year.
2022-10-12 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-11-02.
Two caregivers personnel files were evaluated. Both were missing hours of annual training for the last annual training year.
2022-10-12 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-10-28.
One caregiver does not have a notarized affidavit on file for review.
2022-10-12 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-10-28.
The operation's emergency preparedness plan does not state how children 24 months and younger will evacuate during an emergency.
2022-10-12 · 746.2427 · High
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-11-02.
I observed a five month child lying on her stomach while sleeping. Note: Corrected when the child was placed on her back.
2022-10-12 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-11-02.
Two out of four children's files evaluated were missing current immunization records on file for review.
2022-10-12 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-11-02.
In the infant classroom, I observed a five month old child sleeping in a crib with a pacifier clipped to her shirt. Note: Corrected when the pacifier and clip were removed from the crib.
2022-10-12 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-10-27. Correction verified: 2022-11-02.
The director and two caregivers do not have pediatric CPR training on file for review.
2021-10-18 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-16.
The inspection form from the last inspection was not posted.
2021-10-18 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-16.
The director has not completed 30 hours of annual training for an evaluated period reviewed from 8/19/2020 to 8/19/2021.
2021-10-18 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-16.
1 out of 2 caregivers has not completed 24 hours of annual training for an evaluation period reviewed from 7/1/2020 to 7/1/2021
2021-10-18 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-16.
1 out of 4 children's records reviewed did not have an immunization record.
2021-10-18 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-16.
Thye 2019 van used to transport children does not have a safety alarm installed.