2026-10-06 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
In two of the classrooms, there was not a changing mate for diaper changing.
2026-10-06 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-10-20. Correction verified: Not recorded.
The trash cans in all 5 classroom do not have lids.
2026-10-06 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2026-10-06. Correction verified: Not recorded.
Assignment cots were not available for review in one of the classrooms during the walkthrough/rest time. **Corrected at inspection when the cots were labeled by number and then a list was provided on which cot belong to which child.
2026-07-21 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-09-15. Correction verified: 2026-09-28.
Based on information gathered, the bathroom had a urine odor.
2026-07-08 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-09.
The operation lacked operational polices number 9, 18, and 26.
2026-03-24 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-07.
Two caregivers had a group of 33 children. The specified age of this group was 3 years old. The maximum group size for two caregivers with the specified age of 3 is 30 children. The caregivers were out of ratio by 3 children.
2026-03-10 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2026-03-10. Correction verified: 2026-03-24.
Disinfecting wipes were accessible to children in the 3 year old classroom. NOTE: This was corrected when the caregivers removed the wipes.
2026-03-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-18.
One out of six children files lacked a required health statement.
2026-03-10 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-13.
Two infants did not have infant feeding schedules.
2026-03-10 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-13.
One out of six children files lacked current immunizations.
2026-01-07 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2026-01-08. Correction verified: 2026-01-08.
The children's cots were not labeled in the infant room and both toddler rooms.
2026-01-07 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2026-01-13.
Clorox wipes, sanitizer, and deodorizer were accessible to children in the toddler room. Hand sanitizer was accessible to children in the Prek 3 room.
2026-01-07 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: No. Correction date: 2026-01-09. Correction verified: 2026-01-08.
The infant room and both toddler rooms did not have the activity plans posted.
2025-07-02 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-28.
During the course of an investigation regarding unexplained bruising to a child's arms, it was determined that a caregiver grabbed the child while attempting to redirect them, which may have resulted in the injuries.
2025-07-02 · 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: 2025-07-21. Correction verified: 2025-07-28.
During the course of an investigation, it was determined that a caregiver would repeatedly step out of the classroom leaving a group of children unsupervised.
2025-07-02 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-28.
During the course of an investigation, it was determined that a caregiver placed a two-year-old child in time out for approximately 10 minutes. The child is only allowed to be in time out for two minutes.
2025-07-02 · 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: 2025-07-21. Correction verified: 2025-07-28.
During the course of an investigation, it was determined that the caregiver was on their phone multiple times throughout the day.
2025-03-03 · 746.1311(c) · Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-11.
The director did not have training on the prevention, recognition, and reporting of child maltreatment.
2025-03-03 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-11.
One out of seven personnel files lacked training on prevention, recognition, and reporting of child maltreatment.
2025-03-03 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-10.
Three out of seven personnel files lacked the required 6 topics of training.
2025-03-03 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-03-04.
In the infant room, the bottles and sippy cups were not labeled.
2025-03-03 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-05.
One out of eight children files lacked current immunizations.
2025-03-03 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-10.
The director did not complete training in the required 6 topics.
2025-03-03 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-28.
The loose fill around the slide that is outdoors was not the appropriate depth of 6 inches.
2025-03-03 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-28.
Four out of seven personnel files lacked the required 24 hours of training.
2025-03-03 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-05.
One out of eight children files lacked a physician statement.
2025-02-21 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-03.
A 5 year old child was placed in the infant room. The youngest infant in the classroom was 16 months old. The age gap is more than 18 months difference.
2025-02-21 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2025-03-31. Correction verified: 2025-04-02.
During the course of an investigation, it was determined that a caregiver allowed children under the age of two to engage in screen time activities.
2025-02-21 · 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: 2025-03-31. Correction verified: 2025-04-02.
During a course of an investigation, it was determined that a caregiver was on the phone while a child was injured.
2025-02-21 · 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: 2025-02-24. Correction verified: 2025-03-03.
Children were observed walking to the restroom unsupervised.
2024-04-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-05-01. Correction verified: 2024-04-25.
The operation did not have a current fire inspection.
2024-04-03 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2024-04-03. Correction verified: 2024-04-11.
Children were observed not washing their hands after diapering changing.
2024-04-03 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-11.
The director lacked training in recognizing and preventing shaken baby syndrome and abusive head trauma, understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), understanding early childhood brain development.
2024-04-03 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2024-04-03. Correction verified: Not recorded.
Three classrooms placed snack directly on the table. Note: This was corrected at the inspection.
2024-04-03 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2024-04-03. Correction verified: 2024-04-11.
Two caregivers were observed not washing their hands after changing children's diapers.
2024-04-03 · 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: 2024-04-03. Correction verified: 2024-04-11.
A child was observed in the hallway alone, drinking from the water fountain.
2023-05-04 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-05-08. Correction verified: 2023-05-08.
Four out of six employee records lacked a completed affidavit.
2023-05-04 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-17.
Two out of six employee files lacked the required 6 topics of training.
2023-05-04 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-05-04. Correction verified: Not recorded.
Three classrooms did not have the children cots labeled. NOTE: This was corrected at inspection when the caregivers utilized a number chart and wrote numbers on the cots.
2023-05-04 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-08.
Two out of six employee files lacked the required training for the prevention of Child Maltreatment.
2023-05-04 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-08.
The director employee file was missing the required training hours for year 2021-2022.
2022-05-24 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-24.
Recite: The operation's annual fire inspection has not been conducted.
2022-05-24 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-24.
Recite: The operation did not have an additional employee in the building during nap time.
2022-05-24 · 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: 2022-06-06. Correction verified: 2022-06-24.
Recite: The outdoor playground structure is lacking six inches of loose-fill surfacing.
2022-05-13 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-05-16. Correction verified: 2022-05-24.
The operation has not conducted a fire drill since March 2022.
2022-05-13 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2022-05-16. Correction verified: 2022-05-24.
At the time of inspection, the director was counted in ratio during nap time, and did not have an additional employee in the building.
2022-05-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-05-23. Correction verified: 2022-05-24.
The operation's annual fire inspection has not been conducted.
2022-05-13 · 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: 2022-05-23. Correction verified: 2022-05-24.
The outdoor playground structure is lacking six inches of loose-fill surfacing.