2026-08-08 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2026-08-14. Correction verified: 2026-08-17.
A caregiver was found not to have proof of education, neither transcript or diploma.
2026-08-08 · 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: 2026-09-04. Correction verified: 2026-09-21.
Based on the evidence obtained a child was left outside alone for approximately 2 minutes with no supervision.
2025-08-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-08.
It was found during the inspection that the operation did not have a current Fire Inspection. The last Fire Inspection conducted was on 3/5/24.
2025-07-17 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2025-08-18. Correction verified: 2025-08-25.
It was found that a restrictive device was used for time out for a child.
2025-02-04 · 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: 2025-03-04. Correction verified: 2025-03-06.
It was found during the investigation that a child was not supervised at all times as required.
2024-10-02 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: Yes. Correction date: 2024-10-02. Correction verified: Not recorded.
The Fire Extinguisher used in the van had not been serviced since 2017. This was corrected during the inspection by putting another fire extinguisher in the van.
2024-02-20 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-28.
1 out of 10 records reviewed was missing a Health Statement.
2024-02-20 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-05.
1 out 9 records reviewed was missing 1 hour of Abuse/Neglect Training. 1 out of 9 records reviewed was missing 22 annual training hours out of 24 required annual trainings.
2024-02-20 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2024-02-20. Correction verified: Not recorded.
It was found during the inspection that the outside material on the nap mats being used were cracked and missing in some areas and the cushion material inside the mats were exposed therefore they were no longer waterproof. This was corrected during the inspection by taping the areas needed in order for them to be waterproof.
2023-08-04 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-05.
It was found during the investigation that the operation did not make a report to Licensing when they became aware that a caregiver inappropriately disciplined a child.
2023-08-04 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-05.
It was found during the investigation that the Director of the operation was not ensuring the operation maintain compliance with Minimum Standards by allowing classrooms to be out of ratio, not supervising employees appropriately, not ensuring the employees are maintaining compliance with Minimum Standards, and providing falsified documents to Licensing.
2023-08-04 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-05.
Evidence obtained verified that the operation had 13 or more children in care and was placing infants with children that were more than 18 months older than the youngest child.
2023-08-04 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-05.
Evidence obtained supports that the Department was provided with false documentation of First Aid/CPR training certificates.
2023-08-04 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-05.
Evidence obtained during the investigation found that an employee inappropriately disciplined a child by spanking the child.
2023-03-22 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-22.
The operation did not report a change in Directors within the required timeframe.
2023-03-22 · 746.1015 · Medium High
Director Qualifications - 13 or More Children
Corrected at inspection: No. Correction date: 2023-03-23. Correction verified: 2023-03-27.
It was found during the inspection that the operation does not have a qualified Director in place and hasn't had a qualified Director in place since 1/26/2023.
2023-03-22 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-22.
The operation did not have an active background check on a caregiver and allowed the caregiver to be present in the Infant room and have access to children in care. This was corrected during the inspection as the caregiver was sent home during the inspection.
2023-03-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-30.
It was found during the inspection that a classroom was out of ratio. This was corrected during the inspection by calling in another caregiver to assist in this classroom.
2023-02-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-03-20. Correction verified: 2023-03-22.
It was found during the investigation that a child was injured due to slipping on a wet floor.
2022-10-25 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-11-23. Correction verified: 2022-12-01.
Based on the evidence obtained, it was found that a 2-year-old child was left alone unsupervised on the playground.
2022-05-03 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-05-03. Correction verified: 2022-05-03.
The operation allowed a caregiver to be present in the Toddler room and have access to children in care before receiving their eligibility letter from the Criminal Background Check Unit.
2022-04-13 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-05-03.
Evidence obtained during the investigation found that an infant was seated at the table with no activities provided to the infant for over 30 minutes.
2022-04-13 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-05-03.
Evidence obtained during the investigation found that two infants were allowed to sleep in a bouncer for whole duration of their nap.
2022-04-13 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-05-03.
Evidence obtained during this investigation found that caregivers were not supervising children appropriately.
2022-02-12 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2022-02-16. Correction verified: 2022-02-15.
2 out 10 records reviewed was missing school information.
2022-02-12 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-02-22.
2 out of 10 records reviewed didn't have current immunizations in their file.
2022-02-12 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2022-02-12. Correction verified: 2022-02-22.
It was found during the inspection that two infants were sleeping in cribs without a crib sheet on the mattress pads. This was corrected at the inspection.
2021-11-11 · 746.2403(1) · High
Infant Care Area - Able to See, Hear and Intervene
Corrected at inspection: No. Correction date: 2021-11-23. Correction verified: 2021-12-02.
During the investigation, it was determined that the room was not set up for the caregiver to see all infants at a glance or be able to intervene in a timely manner resulting in a child being injured and needing medical attention.
2021-11-11 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2021-11-23. Correction verified: 2021-12-02.
During the investigation, it was determined that the staff was aware of a child receiving medical attention after sustaining an injury while in care but did not report to Child Care Regulations within two days of becoming notified.
2021-10-28 · 746.4101 · High
Release of Children
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-12-02.
It was found during the investigation that the operation released children to an unauthorized individual.