2026-07-01 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2026-07-08. Correction verified: 2026-07-06.
The daily building and grounds checklist was not completed for 2 days in the week of June 8; 4 days for week of June 15; 5 days for week of June 22; and 2 days for week of June 29, 2026.
2026-03-26 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-06-03. Correction verified: 2026-05-22.
The last fire inspection was completed on 8/30/2024.
2026-01-14 · 746.5613 · Medium High
One Seat Belt Per Person
Corrected at inspection: No. Correction date: 2026-01-14. Correction verified: 2026-01-29.
Two children were doubled up in a seat belt.
2025-12-19 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2025-12-19. Correction verified: Not recorded.
A child under 2 years old was watching tv. Note: this was corrected at inspection when the caregiver turned off the tv.
2025-12-19 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-03-19. Correction verified: 2026-03-26.
The last fire inspection was completed on 8/30/2024.
2025-07-29 · 746.4813(c) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-22.
Multiple pieces of equipment, rotating and rocking, overlap the use zone of other equipment on the playground. 3 pieces of equipment is less than 6 feet from the perimeter fence. The use zone for 1 rotating equipment on which the child stands measured 6 feet 4 inches from rocking equipment.
2025-07-29 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2025-08-12. Correction verified: 2025-08-13.
A utility line from the pole to the building behind the playground is sagging over the children's play space; measured at 4 feet 3 inches above the ground.
2025-07-29 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-08-12. Correction verified: 2025-08-14.
1 out of 4 children's records is missing the health statement.
2025-07-29 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-22.
Loose fill for the composite play structure with a slide measured at 4 inches, short by 2 inches. Loose fill for spinning equipment measured at zero inches, short 6 inches.
2025-04-29 · 746.5533 · Medium High
746.5533 carbon monoxide detection system installed
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-04.
The operation had two non-working carbon monoxide detectors and needs to install one according to manufacturer's instructions.
2025-04-29 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-02.
Three active ant beds were found on the playground.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-02-06.
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25.
2025-01-06 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-29.
During the walkthrough inspection the children have access to the air conditioner outside.
2025-01-06 · 746.2405(1) · Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-17.
During the walkthrough inspection there was not a rocking chair present in the infant room.
2025-01-06 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-24.
During the inspection walkthrough the operation fence in the play area is not the required height.
2025-01-06 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-17.
During the walkthrough inspection the required activity plan for each age group was not posted.
2025-01-06 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-17.
During the walkthrough inspection seven staff cprtrainings expired as of 8/1/2024.
2025-01-06 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-29.
During the inspection time period the children watched television more then an hour.
2025-01-06 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-29.
During the walkthrough inspection cleaning supplies under the infant changing station and kitchen were seen.
2025-01-06 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-29.
During the walkthrough inspection the playground materials have a missing board, protruding nails, and water in sand stand.
2025-01-06 · 746.401(4) · Medium High
Posting Requirements - Emergency and evacuation relocation diagram
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-17.
During the walkthrough inspection the emergency evacautaion diagram was not posted in all active rooms.
2025-01-06 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-17.
During the inspection two of seven staff records had expried first aid trainnings as of 8/1/2024.
2025-01-06 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-17.
During the walkthrough inspection the evacuation plan was not posted in all active rooms.
2025-01-06 · 746.305(a)(1) · Medium High
Report Unsafe Facility Occurrence
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-24.
During the walkthrough a classroom became unsafe to use and licensing was not made aware at inspection.
2025-01-06 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-17.
During the walkthrough inspection the employee list was not current nor posted.
2025-01-06 · 746.3701(2) · Medium High
Safety - 220-Volt Electrical Connections Covered
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-29.
During the walkthrough inspection all electrical outlets were not all covered.
2025-01-06 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-29.
During the walkthrough inspection a child under 2 was watching television.
2025-01-06 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-17.
During the inspection records reviewed two caregivers did not have the annual 24 hours training.
2024-01-23 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-01-30. Correction verified: 2024-01-23.
Proof or documentation for liability coverage was not made available during the inspection.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-23.
t was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24.
2023-02-15 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-02-23.
The operational policies is missing information on the following sections: Release of children Medication discipline Promotion of physical activity Sunscreen/bug repellent Transportation
2023-02-15 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2023-02-15. Correction verified: Not recorded.
Two classrooms did not have the exit diagrams. Note: This was placed at inspection and corrected.
2023-02-15 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-02-15. Correction verified: Not recorded.
One toddler room did not have an outlet cover on an outlet. Note: This was corrected at inspection when an outlet cover was placed.
2023-02-15 · 746.3701(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2023-02-15. Correction verified: Not recorded.
It was observed that a TV in the toddler room was not mounted. Note: Pictures taken and this was corrected when it was moved out of the classroom.
2023-01-31 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-03-01.
Operation failed to report the number of employees that left the previous year.