2026-04-01 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2026-04-01. Correction verified: 2026-04-09.
The operation allowed a staff member with a CBCU determination of Eligible/Provisionally Eligible with Conditions to perform duties that did not comply with the conditions outlined in the CBCU notice letter. The staff member was left in charge of the operation while the director was gone. She was also left alone with children / providing unsupervised care. Which was prohibited by the CBCU conditions. The operation failed to restrict the staff member s duties as required.
2025-04-01 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2025-04-01. Correction verified: Not recorded.
The operation has not validated their people list since 8/11/24. Note: The director logged into the portal and validated the people list during my inspection.
2025-04-01 · 746.4605(a)(3) · Medium High
Equipment Prohibited for Younger Than 5 Yrs - Fulcrum Seesaws
Corrected at inspection: Yes. Correction date: 2025-04-01. Correction verified: Not recorded.
A Teeter Totter was observed on the playground. Note: The Teeter Totter was removed from the playground.
2025-04-01 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: Yes. Correction date: 2025-04-01. Correction verified: Not recorded.
There is a rock climber structure that does not have the 6ft use zones around the structure. There was a teeter totter in the use zone of the slide. Note: The Teeter Totter was removed from the playground. The rock climber was also removed from the playground.
2025-01-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-01-28.
Operation failed to report how many employees left in 2024 by January 15, 2025.
2024-05-02 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2024-05-02. Correction verified: Not recorded.
Two 18 months old toddlers was observed sitting in a high chairs not strapped in. A photo was taken and the caregiver strapped the toddlers in.
2024-05-02 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-05-22. Correction verified: 2024-05-29.
In the indoor play area several ceiling tiles were stained. In the reading room the glass window had a large crack in it. Photos were taken of both areas.
2024-04-08 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2024-04-15. Correction verified: 2024-04-26.
Four children files out of four reviewed is missing the child s ability to swim without assistance documentation required by the new admission forms.
2024-04-08 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-04-15. Correction verified: 2024-04-26.
Four childrens files out of four reviewed is missing the special needs documentation required by the new admission forms.
2024-04-08 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-05-02.
Children under 2 years old was observed watching television during the inspection. The caregiver turned the television off.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required.
2023-04-11 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-28.
In the common area the paint was peeling from the wall. A photo was taken.
2023-04-11 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-28.
I observed that the loose fill was not 6 inches deep. A photo was taken.
2023-04-11 · 746.4101 · High
Release of Children
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-28.
I observed a child being released without being on the authorized pick up list.
2023-04-11 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-28.
A climbing structure did not have the proper use zone. A photos were taken.
2023-04-11 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-28.
I observed a child sleeping in a restrictive device. A photo was taken of the sleeping infant.
2023-04-11 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2023-04-12. Correction verified: 2023-04-28.
I observed a toddler sleeping in a restrictive device. A photo was taken.
2022-04-20 · 746.907(b) · Medium Low
Personnel Record Storage - Training Records
Corrected at inspection: Yes. Correction date: 2022-04-20. Correction verified: Not recorded.
There were no training certificates for 2021 in the Directors file. This was corrected at inspection when the Director was able to obtain and print copies of 2021 trainings.
2022-04-20 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: Yes. Correction date: 2022-04-20. Correction verified: Not recorded.
The CPR/First Aid Certificate for a caregiver was not in their personnel file. This was corrected at inspection when the CPR/First aid Certificate was emailed, printed and placed in the file.
2022-04-20 · 746.1305(b) · Medium High
Pre-service Training for Caregivers of Children Under 24 Months
Corrected at inspection: Yes. Correction date: 2022-04-20. Correction verified: Not recorded.
The Preservice training taken did not include the infant trainings for shaken baby syndrome, SIDS, and safe sleep.This was corrected at inspection when the certificate was received, printed, and placed in the file.
2022-04-20 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-04-20. Correction verified: Not recorded.
An outlet was not covered in a child play area. This was corrected at inspection when the outlet was covered with safety plugs.
2022-03-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-16.
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.