2026-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-28. Correction verified: 2026-01-21.
A review of the Employees Who Left Employment in 2025 Survey data, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
2023-11-02 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-14.
The operation did not have an Emergency medical form in the emergency binder for each child who is transported on the vehicle.
2022-11-16 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-29.
Two caregivers are missing first aid training. Current on in file expired 10.2022
2022-11-16 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-29.
Two caregivers are missing 24 hours of training for the current training year.
2022-03-08 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-09.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
2021-11-23 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-11-30.
During the follow-up inspection, there is no infant feeding instruction sheet available for review at the operation for an infant that is not ready for table food.
2021-11-18 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-23.
The operation's transportation van does not have a first aid kit on it.
2021-11-18 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2021-11-23. Correction verified: 2021-11-23.
The operation is missing the name and address of the alternate shelter away from the center you will use in the event of an emergency.
2021-11-18 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-23.
Five children age 3y to 4y old were left unsupervised in a classroom. The children were observed unsupervised during naptime. Also, a 1 year old child was observed unsupervised in a classroom. The child was observed unsupervised during naptime.
2021-11-18 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
Observed the diaper changing mat in the infant room which contained rips/tears in it. A photo was taken.
2021-11-18 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2021-12-02. Correction verified: 2021-12-06.
The Director has not completed 30 annual training hours.
2021-11-18 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-23.
There is no infant feeding instruction sheet available for review at the operation for an infant that is not ready for table food.
2021-11-18 · 746.2907(a) · Medium
Alternate Activity for Non-sleeping Children
Corrected at inspection: Yes. Correction date: 2021-11-18. Correction verified: Not recorded.
An alternate activity or activities were not provided for two children age 1 years old who did not sleep during naptime. Note: The caregiver gave the children activities when addressed.
2021-11-18 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2021-11-18. Correction verified: Not recorded.
A 1 year old child was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when prompted to do so.
2021-11-18 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-23.
The operation's transportation van does not have a fire extinguisher on it.
2021-11-18 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-23.
Observed infant bottles/cups that were not labeled with the child's name.
2021-11-18 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2021-11-18. Correction verified: Not recorded.
Two outlet covers were missing from the outlets in the 2y to 3y old classroom. Note: Corrected at inspection
2021-11-18 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-11-23.
A caregiver employed does not have current training in cpr. The training expired on 3/13/2021.
2021-11-18 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2021-11-18. Correction verified: Not recorded.
Two children age 1 years old was observed watching a movie during the inspection. Note: The caregiver turned off the television when prompted to do so.
2021-11-18 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2021-11-23. Correction verified: 2021-11-23.
There is no documentation that emergency drills are being practiced.
2021-11-18 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-23.
An infant, age 1 years old was observed sleeping in a crib with a blanket, bib around their neck, and a pacifier with pacifier attachment. A photo was taken. Note: The caregiver removed the blanket, bib, and pacifier attachment.
2021-11-18 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
Children were observed sleeping on nap mats that were not labeled.
2021-11-18 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-23.
There is no infant daily report sheet available for review for an infant in care.
2021-11-18 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2021-11-23. Correction verified: 2021-11-23.
The operational policy is missing the safe sleep policy for infants 12 months and younger.
2021-11-18 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-12-06.
The operation's transportation van does not have the child safety alarm installed on it. This van is being used to transport the children in care.
2021-11-18 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2021-12-02. Correction verified: 2021-12-06.
A caregiver has not completed 24 annual training hours.
2021-11-18 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-11-30.
The Director does not have 2 hours in transportation training. The Director transports the school-age children.
2021-11-18 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-11-23.
A caregiver employed does not have current training in pediatric first aid. The training expired on 3/13/2021.