2025-09-23 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-12-23.
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
2024-11-14 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-11-25. Correction verified: 2024-11-21.
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
2024-11-14 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-12-02. Correction verified: 2024-12-23.
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
2024-10-01 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-11-13.
five out of ten employees or volunteers are missing education credentials on file for review.
2024-10-01 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-11.
In room 204, the hooks designated for the children' s belongings were not labeled.
2024-10-01 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-11.
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
2024-10-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-11.
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
2024-10-01 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-11-14.
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
2024-10-01 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-11-14.
Three out of ten children do not have immunization records on file for review.
2024-10-01 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-11.
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
2023-10-11 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-10-17.
One caregiver had education credentials that were not translated to English.
2022-10-18 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-11-01. Correction verified: 2022-10-18.
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
2021-10-20 · 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: 2021-10-20. Correction verified: Not recorded.
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.