2026-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-26. Correction verified: 2026-01-22.
A review of the Employees Who Left Employment in 2025 Survey data from January 17, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026 as required.
2024-11-20 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-05.
The caregiver only has 20 out of the 24 hours of annual training for the previous training year.
2024-11-20 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-06.
Personnel records were not complete for the director and the caregiver. The personal history statement, affidavit, proof of pre-service, proof of orientation, and copies of ID were missing from the files. Note: The documents were observed at the last inspection for record keeping but have been misplaced.
2024-11-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-02.
One child's file out of four reviewed does not have an immunizations record in their file.
2024-11-20 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-05.
The director has 20 hours out of the 30 required hours of training for the previous training year.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-23.
The operation has not reported the number of employees who left employment as required by January 15, 2024.
2023-11-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-07.
The last documented fire inspection was completed in 2021.
2023-11-28 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-06.
The director has not completed the training in this section.
2023-11-28 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-06.
The use zone at the exit of two of the slides is over lapping with the slide next to it.
2023-11-28 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-08.
Monthly check lists have not been completed.
2023-11-28 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-06.
The three slides on the playground do not have the required 6 feet of use zone.
2023-11-28 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-08.
Documentation of drills must include time started, time exited the building, date, and initials of person conducting the drill.
2021-12-08 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2022-01-05.
There is a large active ant pile on the playground. Note: A picture was taken for the file.
2021-12-08 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
One child's file out of four reviewed does not have an immunization record. Note: The immunization record was obtained during the inspection.
2021-12-08 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2022-01-14.
There is no documentation of the trainings completed under this topic.
2021-12-08 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
Cleaning supplies were observed accessible to children in the restroom. Note: The director removed the cleaning supplies from the restrooom and out of reach of children.