2026-04-06 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-29.
At time of inspection, the last gas inspection was conducted on 3.7.24.
2026-04-06 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2026-04-06. Correction verified: 2026-04-09.
At time of inspection, a caregiver had direct access to children without a background check. Note: This was corrected at inspection when the caregiver was removed from the class.
2025-11-05 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-17.
At time of inspection, operations last fire inspection was conducted on 1.23.24.
2025-04-09 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-04-16.
Ten of the staff files were missing form 2912 at the time of inspection.
2025-04-09 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-04-16.
At the time of inspection, the liability posted expired on 11.30.2024.
2024-08-22 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-08-29. Correction verified: Not recorded.
The Children's Product was last reviewed on 8.15.23. NOTE: This was corrected at inspection as this was reviewed.
2024-08-22 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-09-30.
One of the ten children files did not have updated immunization records available for review.
2024-08-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-09-20.
The last fire drill documented at the time of inspection was conducted on 4.11.24.
2024-05-03 · 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: 2024-05-03. Correction verified: 2024-05-08.
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping.
2024-02-29 · 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: 2024-03-07. Correction verified: 2024-03-18.
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom.
2024-02-29 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-18.
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that the operation failed to notify Licensing timely of a child left in the classroom unsupervised.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-23.
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24.
2024-01-10 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-01-23.
The last annual fire inspection posted was dated on 10 5.2022.
2024-01-10 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-08.
Five of the ten child files were missing physician/parent signatures, and/or action plans for diagnosed allergies/medication.
2022-10-03 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-03.
Medication stored in the nurses office was expire on 4/2022.
2022-02-01 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-02-15.
Based upon information gathered and interviews conducted it was determined two children were left at the Zoo's tiny tots play area unsupervised by the daycare staff.