2026-09-15 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-09-22. Correction verified: 2026-10-07.
One childs food action plan was not signed by the parent.
2026-09-15 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
The operational policies were missing the following information; (6)Procedures for parental notifications (9)Safe sleep policy for infants from birth through 12 months old (13)Enrollment procedures, (15)Water activities, (18)Promotion of indoor and outdoor physical activity(A-F) (21)Procedures for parents to review and discuss with the child-care center director any questions or concerns (23)Instructions on how a parent may access (A-C) (24)the emergency preparedness plan, (28)The operational policies were missing the following information;
2026-09-15 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2026-09-22. Correction verified: Not recorded.
The following was missing from the children's admission information; Three children are missing the updated special care needs section. -One child is missing the health statement.
2024-10-28 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-11-30. Correction verified: 2024-12-13.
The staff were missing various hours of training, including the required annual content.
2024-10-28 · 746.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-11-30. Correction verified: 2024-12-13.
The admission forms did not include a special needs statement that was in accordance with minimum standards.
2024-10-28 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-11-30. Correction verified: 2024-12-13.
The operational policies did not include verbiage regarding how the center will support inclusive services.
2024-10-02 · 746.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-28.
The admission forms did not include a special needs statement that was in accordance with minimum standards.
2024-10-02 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-28.
The operational policies did not include verbiage regarding how the center will support inclusive services.
2024-10-02 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-28.
The staff were missing various hours of training, including the required annual content.
2023-10-11 · 746.5202(3) · Medium High
Emergency Preparedness Plan - Essential Documentation
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-11-03.
Requirements for essential documetation was not notated in the emergency preparedness plan.
2022-10-31 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-18.
Personnel records for the director were not available at the time of inspection.
2022-10-13 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The operational policies were observed missing the promotion of indoor and outdoor physical activity and requirements of immunizations for children.
2022-10-13 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-31.
Personnel records for the director were not available at the time of inspection.
2022-10-13 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-28.
Two caregivers did not have proof of education in their personnel files.