2026-02-24 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-02-26. Correction verified: 2026-03-02.
A transportation vehicle used to transport children in care did not have a fire extinguisher.
2026-02-24 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-02-26. Correction verified: 2026-03-02.
A CPR/First aid training was not available for review. Director could not find the training in the office.
2026-02-24 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-02.
The transportation vehicle used to transport children in care did not have a child safety alarm. The vehicle was purchased/leased after December 31, 2013, and is designated to seat eight or more people.
2025-09-18 · 746.2431(4) · Medium
Infant Daily Report - Infant's Mood
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-09-19.
The Infant Daily Report is missing the Infant's Mood and Summary of Activities.
2025-09-18 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2025-09-18. Correction verified: Not recorded.
There was no Emergency Medical Information, parent's name, telephone numbers and emergency telephone for a child being transported from school to the operation. Correction at Inspection: The information was placed in the transportation binder.
2025-05-14 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-06-10.
Two children were observed not securely fastened in their highchairs, as they were only restrained by a single leg.
2025-05-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-06-10.
The outdoor play area was observed with two exposed nails.
2025-04-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-05-14.
The outdoor play area was observed with overgrown weeds and an exposed nail.
2025-04-24 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-05-26. Correction verified: 2025-05-27.
Based on the information gathered during the investigation, it was determined that a caregiver was witnessed yelling at the children and forcibly managing their physical placement to ensure they occupied their seats.
2025-04-24 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-05-14.
Caregivers are not consistently facilitating outdoor play for the children on a daily basis.
2025-04-01 · 746.1309(b) · Medium
Documented Annual Training - 6 Hours of annual training required
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-14.
Three caregivers did not have the following annual training topics: -Child maltreatment (1)Recognizing and preventing shaken baby syndrome and abusive head trauma (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3)Understanding early childhood brain development. (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations ; (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials
2025-03-04 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2025-03-04. Correction verified: Not recorded.
There were no Emergency medical transport and treatment authorization forms for two children who are transported from school. Corrected at Inspection: The forms were placed in the transportation binder.
2025-03-04 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2025-03-04. Correction verified: Not recorded.
A child did not wash their hands after restroom use. Note: The caregiver was advised to direct the child to wash their hands.
2025-03-04 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-27.
The fire inspection report was not available for review. Staff training records were not available for review.
2025-03-04 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-27.
There was a gap on the bottom of the wooden fence because it was missing a horizontal wooden panel. There were exposed nails on the wooden fence which pose a safety hazard for the children during outdoor play.
2025-03-04 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2025-03-04. Correction verified: Not recorded.
Three infants were not strapped in their highchairs. Corrected at Inspection: The infants were immediately strapped during the inspection.
2024-09-25 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-09-26.
Operation did not have a plan to handle transportation emergencies.
2024-09-25 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-09-26.
Feeding instructions for 2 infants have not been updated. Feeding instructions for 1 infant was not available for review.
2024-03-13 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2024-03-13. Correction verified: 2024-04-02.
Caregiver was observed not washing her hands after changing children's diapers.
2024-03-13 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2024-03-13. Correction verified: 2024-04-02.
Children's hands were not washed after diaper change.
2024-03-13 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-04-02.
Two classrooms did not have an activity plan.
2024-03-13 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-04-02.
Childrens product certification was last completed on 1/10/2023.
2024-03-13 · 746.3301(f)(1) · Medium High
Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Corrected at inspection: No. Correction date: 2024-03-13. Correction verified: 2024-04-02.
No drinking water was available for toddler and school-age children during mealtime and during active play.
2024-03-13 · 746.2505(2) · Medium High
Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-04-02.
Classroom was observed to not have enough toys for all of the children. Children were observed fighting with each other for toys.
2024-03-13 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2024-03-13. Correction verified: 2024-04-02.
Two-month-old infant was observed swaddled in a crib.
2023-11-15 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-30.
Two school aged children in the afterschool room were observed watching photos and videos on a cell phone. The television in the afterschool room was on playing a cartoon not related to the planned activities. The cartoon playing on the television was (Masha and the Bear).
2023-11-15 · 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: 2023-11-15. Correction verified: 2023-11-30.
A caregiver left three children unattended in the after school room when the caregiver stepped out of the room to take a child to the toddler room.
2023-10-29 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-29.
The operation did not notify child care regulation after learning about a child being injured while in care and requiring medical treatment.
2023-08-17 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-26.
Based on preponderance of evidence gathered during the investigation, two caregivers have yelled at children in care at the operation.
2023-07-21 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-08-04.
Child/Caregiver Ratio was deficient in the infant classroom by 1 child. There were 2 caregivers with 11 children ages 1 month to 20 months old. Specified Age Group was 0-11 months old. NOTE: This was corrected by the oldest child being moved to another group. Child/Caregiver Ratio was met.
2023-07-21 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-08-04.
One infant was observed in the same group of children as an 11 year old child. In another classroom, a 20-month-old was observed in the same group as a 1-month-old infant. 18-month difference was exceeded. NOTE: This was corrected during the inspection. Children were regrouped and compliance was met.
2023-07-21 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-08-04.
A 6-month-old infant had a blanket inside their crib during nap time. Infant was awake. NOTE: The blanket was removed by caregiver upon my arrival to the room.
2023-06-28 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-21.
Two activity plans posted in two classrooms in use were not dated.
2023-06-28 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-21.
Notarized Affidavit for two caregivers were not available for review.
2023-06-28 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-07-05. Correction verified: 2023-07-21.
A new caregiver having unsupervised access to children in care did not have First Aid training.
2023-06-28 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-07-21.
Two infants were observed in the same group of children as a four year old child. 18-month different was exceeded. NOTE: This was corrected during the inspection. Children were regrouped and compliance was met.
2022-07-26 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2022-07-26. Correction verified: 2022-08-04.
An infant was observed watching a music video on a tablet. NOTE: This was corrected during inspection. Tablet was put away by caregiver.
2022-07-26 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-04.
First aid training for infant caregiver was not completed prior to unsupervised access to children in care.
2022-07-26 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-08-04.
2 out of 4 child records reviewed were missing updated Immunization records.
2022-07-26 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-07-29. Correction verified: 2022-08-04.
Fire drill documentation for the months of June and July 2022 showed that the exit from the building was in over three minutes. Seven and six minutes respectively.
2022-07-26 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-04.
Documentation of Pre-service training completion was not available for review for an employee counted in child/caregiver ratio.