2026-04-09 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-23.
It was not good judgment when a caregiver allowed a two year old child to lay in a crib while drinking a bottle. This could be a chocking hazard.
2026-04-09 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-23.
The child safety alarm is not working, due to a short in one of the cable line. When the driver first turned on the van the alarm was not working, the driver went and messed with the child safely alarm and it started to work again.
2026-04-09 · 745.8311(b) · High
Waiver/Variance - Comply w/ each condition while in effect
Corrected at inspection: No. Correction date: 2026-04-09. Correction verified: 2026-04-23.
The operation did not follow the conditions for a caregiver with a variance. The caregiver should not have been left alone with children.
2025-12-31 · 746.1015 · Medium High
Director Qualifications - 13 or More Children
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-05.
The operation doesn't have a qualify director working at the operation, the director certificate expired as of 12/30/2025.
2025-11-17 · 746.1107(1) · Medium
Additional Minimum Qualifications for Caregivers - Age Requirement
Corrected at inspection: No. Correction date: 2026-01-12. Correction verified: 2026-01-20.
One caregiver is still missing education requirements.
2025-10-27 · 746.605(13) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-11-07.
One school age child did not have information on the school the child is attending.
2025-10-27 · 746.1105(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-04.
Five caregivers that were hired after September 2023 did not have a Pre-Employment Affidavit on file.
2025-10-27 · 746.5615 · High
Use Of Safety Belt Shoulder Harness
Corrected at inspection: Yes. Correction date: 2025-10-27. Correction verified: Not recorded.
Four children did not have a booster seat to seat in, the seat belt did not go over the chest or lap area correctly. Corrected: When the director provided booster seats for the four children.
2025-10-27 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-17.
Three children did not have immunizations records on file at the operation.
2025-10-27 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2025-10-27. Correction verified: Not recorded.
An employee had a pending background and had access to children when driving them to school and supervising children in the classroom. Corrected: When the caregiver was sent home.
2025-10-27 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-17.
Four children did not have someone besides a parent as an emergency contact.
2025-10-27 · 746.1107(1) · Medium
Additional Minimum Qualifications for Caregivers - Age Requirement
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-17.
Two caregivers did not have information on their education and two caregivers did not have the required education.
2025-10-27 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-17.
Four children that have been enrolled for more than a year did not have a health statement from a doctor on file at the operation.
2025-10-27 · 746.1105(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-07.
Three caregivers did not have an Affidavit on file.
2025-10-27 · 746.5617(b) · High
Driver Has Current Driver's License
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-17.
One drive, observed driving children to school did not have an driver's license.
2025-10-27 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-01.
The operation did not have a current children's product form.
2025-10-27 · 746.5607(d) · Medium High
Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
Corrected at inspection: Yes. Correction date: 2025-10-27. Correction verified: Not recorded.
A child under the age of 12 years old was observed sitting in the front seat. Child stated she sit in the front when a lot of children are on the van. Corrected: When front office administrator had the child to seat in the back of the van.
2025-10-27 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-04.
The outlets in the restroom did not have covers over the plugs.
2024-11-04 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-11-18. Correction verified: 2024-11-18.
The operation has not provided parents with a copy of the parent's rights form 2987 as required.
2024-11-04 · 746.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-11-18. Correction verified: 2024-11-12.
Two children with special care needs did not have a statement of the child's special care needs in their records.
2024-11-04 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-11-18. Correction verified: 2024-11-12.
Two out of eight children did not have immunization records available to review during the inspection time.
2024-11-04 · 746.2905(2) · Medium High
Children Not Required to Sleep - May Not Confine in a Restrictive Device
Corrected at inspection: Yes. Correction date: 2024-11-04. Correction verified: Not recorded.
A two-year-old and four-year-old children were seen sleeping in restricted devices. It was corrected at the inspection time when children were removed from the devices and placed in cots during naptime.
2023-11-21 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
One employee did not have availble to review the training hours during the inspection.
2023-11-21 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
Three children were missing the health statement information in their records.
2023-11-21 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
Three employees did not have available to review education qualifications during the inspection time.
2023-11-21 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
The children's products certification was not available to review during the inspection.
2023-11-21 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-05.
One child was missing the authorization for emergency medical attention.
2022-12-02 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-16.
The kitchen door was observed to be open with chemicals on the ground within children?s reach. *This was corrected by the chemicals being removed from the ground and the kitchen door being closed.
2022-12-02 · 746.3701(8) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-16.
2 buckets filled with water was observed to be accessible to children inside the kitchen. There was also a children?s toy box observed to be filled with rainwater on the playground. *This was corrected by the water being emptied and the toy box being brought inside, and the kitchen door being closed.
2021-11-23 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-12-07. Correction verified: 2021-12-07.
5 out of 7 employee records reviewed did not have an affidavit of employment on file.