2026-08-07 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-09-03.
At the time of the inspection records of training for the director were not available for review.
2026-08-07 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-09-03.
At the time of the inspection records of emergency drills were not available for reivew.
2025-09-03 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-18.
There was no record of fire drills being done.
2025-09-03 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-24.
The emergency preparedness plan was not available for review during the inspection.
2025-09-03 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-18.
The list of current employees was not posted at the operation.
2025-09-03 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-30.
The gas leak test was not available for review during the inspection.
2025-09-03 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-18.
Current CPR/FA training was not available for the caregivers.
2025-09-03 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-18.
There was no record of lock down drills being conducted.
2025-09-03 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-29.
Children's records were not available for review during the inspection.
2025-09-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-10-31. Correction verified: 2025-11-13.
The fire inspection report was not available for review.
2025-09-03 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-18.
There was no record of severe weather drills being done.
2023-12-01 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
Two staff members did not have current training records available for review.
2023-12-01 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
Three caregiver files were missing statements saying the caregiver has received the center's operational policies.
2023-12-01 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
The operation's emergency preparedness plan was not available for review.
2023-12-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
A caregiver's file was missing the notarized affidavit.
2023-12-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
Two children's files did not have the healthcare professional statement available for review.
2023-12-01 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
The operation has not provided parents with a written copy of their rights.
2023-12-01 · 746.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
Three caregiver files were missing statements saying the caregiver has received the center's personnel policies.
2023-12-01 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
The caregivers have not signed statements saying they have received orientation.
2023-12-01 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-21.
Two children's files were missing the special care statement.
2023-11-17 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
The operational policy was missing standard number 746.501(a)(18) which talks about promotion of indoor and outdoor activities.
2023-11-17 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
The operation's emergency preparedness plan was not available for review.
2023-11-17 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
Two children's files were missing emergency contact addresses.
2023-11-17 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
A school age child's file did not have current school information listed on the enrollment form.
2023-11-17 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
A caregiver's file was missing the notarized affidavit.
2023-11-17 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
The operation has not provided parents with a written copy of their rights.
2023-11-17 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
The operational policy is missing the information from standard 746.501(a)(30) which talks about procedures for supporting inclusive services.
2023-11-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
Three children's files did not have the healthcare professional statement available for review.
2023-11-17 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
Two children's files were missing the special care statement.
2023-11-17 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
Three staff files were missing current CPR/FA trainings.
2023-11-17 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
Three caregiver files were missing statements saying the caregiver has received the center's operational policies.
2023-11-17 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
The caregivers have not signed statements saying they have received orientation.
2023-11-17 · 746.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
Three caregiver files were missing statements saying the caregiver has received the center's personnel policies.
2023-11-17 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-12-01.
Two staff members did not have current training records available for review.
2023-11-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
Two children's files were missing emergency contact addresses.
2023-11-08 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The operation's emergency preparedness plan was not available for review.
2023-11-08 · 746.401(8) · Medium Low
Posting Requirements - Telephone Numbers
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The telephone numbers were not posted at the time of the inspection.
2023-11-08 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
Three children's files did not have the healthcare professional statement available for review.
2023-11-08 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The operation has not provided parents with a written copy of their rights.
2023-11-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The operation did not have staff files available for review during the inspection.
2023-11-08 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
Two children's files were missing the special care statement.
2023-11-08 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The operation did not have staff trainings available for review during the inspection.
2023-11-08 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The operation did not have attendance records available for each staff member.
2023-11-08 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The operational policy was missing standard number 746.501(a)(18) which talks about promotion of indoor and outdoor activities.
2023-11-08 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
The operational policy is missing the information from standard 746.501(a)(30) which talks about procedures for supporting inclusive services.
2023-11-08 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-17.
A school age child's file did not have current school information listed on the enrollment form.
2022-12-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-14.
Transportation safety training was not up to date.
2022-12-05 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-12.
A caregiver with a pending background check was present in the infant classroom.