2026-04-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-04-20. Correction verified: 2026-04-09.
It was observed that the last fire inspeciton was conducted 3/6/25. The operation scheduled and paid for the the fire inspection on 4/2/26.
2026-04-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-04-20. Correction verified: 2026-04-30.
There were 3 toilets observed to be out of order or not functioning properly during the inspeciton. One sink was observed to be unable to drain. The operation stated that a work order has been submitted.
2026-04-06 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2026-04-20. Correction verified: 2026-04-20.
Three of the 11 children's files reviewed were lacking the required physician signed health statemnt.
2026-04-06 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-04-20. Correction verified: 2026-04-20.
One of the three personnel files reviewed was lacking the 24 hours of the required annual training hours for previous full training period.
2026-04-06 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2026-04-20. Correction verified: 2026-04-20.
It was found that the director was lacking the required 30 hours of annual training.
2026-04-06 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-04-06. Correction verified: 2026-04-30.
One caregiver stated that there were about 15 children present in their classroom during the inspection. It was observed that there were 11 children present in the classroom.
2025-10-23 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-10-30.
One caregiver stated that they had 12 children outside on the playground. There were 11 children present.
2025-10-23 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-10-30.
One caregiver was observed wiping the nose of a child. The caregiver did not wash their hands after.
2025-09-26 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-11-19. Correction verified: 2025-12-04.
There was sufficient evidence found during the investigation to show that staff did not demonstrate good judgement when children were permitted to place cardboard boxes over their heads.
2024-12-12 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-01-13. Correction verified: 2025-01-13.
One classroom was observed to have damage to the wall paneling causing a small opening. This classroom and one other classroom were observed to have paint peeling from the walls as well as vinyl peeling from cabinets in the classroom.
2024-08-02 · Not recorded · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-10.
Inspection of 7 employees folders. 2 employees folders showed incomplete hours of required training.
2024-07-16 · Not recorded · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-07-30. Correction verified: 2024-08-02.
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view.
2024-07-02 · 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: 2024-07-16. Correction verified: 2024-07-16.
Playground with slides did not have 6" of loose fill.
2024-07-02 · Not recorded · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-07-30. Correction verified: 2024-07-16.
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view.
2024-07-02 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2024-07-16. Correction verified: 2024-07-16.
Inspection of 2 employees folders showed incomplete employment information. Employment information is not in a central accessible location in order to view.
2024-07-02 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-07-16. Correction verified: 2024-07-16.
Two buses out of 3, had fire extinguishers that had not been serviced since 11/2021. Fire extinguishers are to be inspected monthly that they are still in the "green" and serviced or recharged yearly.
2024-02-08 · 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: 2024-03-12.
caregiver was photographed by a parent asleep while children were awake and in his care.
2023-10-18 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2023-11-14. Correction verified: 2023-11-15.
The wooden train (play equipment) outside had splitting wood with sharp edges and exposed screws posing a safety hazard to children.
2022-09-14 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-09-22.
Two children out of ten children's files observed did not have health statements on file.
2022-09-14 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-09-28.
Two staff records out of ten observed were not complete. Education qualifications and affidavits were missing.
2022-09-14 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-28.
24 hours of annual training was not complete for caregivers.
2022-09-14 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-09-22.
There was one caregiver who did not have pediatric first aid certification and had unsupervised access to children in care.
2021-10-26 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2021-11-26. Correction verified: 2021-11-08.
The operation has not made the necessary corrections needed on the fire inspection report that is dated 1/8/21.
2021-10-26 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-10-27.
There were 3 infants that did not have updated infant feeding instructions on file.
2021-10-26 · 746.5311(a) · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-01.
The operation's smoke detection had a tag that is was inoperable dated 10/26/21. The previous tag dated 2/10/21, stated the system did not comply with standards.
2021-10-26 · 746.5533 · Medium High
746.5533 carbon monoxide detection system installed
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-02.
The operation did not have a working carbon monoxide detector at the operation.
2021-10-26 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2021-10-26. Correction verified: Not recorded.
The operation did not have documentation of drills completed for the year. A fire drill was completed during the inspection, bringing the deficiency into compliance.