2026-01-05 · 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: No. Correction date: 2026-01-12. Correction verified: 2026-01-13.
The background check list for the operation hasn't been validated in over 4 months.
2026-01-05 · 746.609(a) · Low
Update Admission Information - Procedure
Corrected at inspection: No. Correction date: 2026-01-12. Correction verified: 2026-01-12.
Three out of three child records reviewed did not contain updated enrollment information.
2026-01-05 · 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: 2026-01-12. Correction verified: 2026-01-12.
The loose fill in the playground was not evenly maintained throughout the playground at the appropriate depth level.
2026-01-05 · 746.205(b) · Medium
Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2026-01-12. Correction verified: 2026-01-12.
Written notification of the operation no longer carrying liability insurance was not received.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-28.
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25.
2024-01-19 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-12.
When observing the bus used to transport children enrolled at the operation it was learned that the safety alarm was removed from the vehicle as it was causing the engine to fail.
2023-01-20 · 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: 2023-01-27. Correction verified: 2023-01-31.
One out of four staff records reviewed did not have the CPR/First aid training.
2022-02-23 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-08.
The director did not receive training in communicable diseases and immunizations for the July 2020-July 2021 training year. This will be considered make-up training hours and will not count towards the current training year.
2022-02-23 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-11.
The director did not receive annual training in the following topics for the July 2020-July 2021 training year: 1. Shaken Baby Syndrome 2. Abusive Head Trauma 3. Understanding early childhood brain development This will be considered make-up training hours and will not count towards the current training year.
2022-02-23 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-08.
A staff did not receive annual training in the following topics for the December 2020-December 2021 training year: 1. Shaken Baby Syndrome 2. Abusive Head Trauma 3. Understanding early childhood brain development This will be considered make-up training hours and will not count towards the current training year.
2022-02-23 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-03-09. Correction verified: 2022-04-05.
Of the four children's records evaluated, two lacked a health statement from a health care professional.
2022-02-23 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-12.
Of the four personnel records evaluated, one did not complete an orientation to the child care center.
2022-02-23 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-22.
The Consumer Products Certification form has not been completed since 2018. The recall notices must be reviewed and the form completed annually.
2022-02-23 · 746.1309(b) · Medium
Documented Annual Training - 6 Hours of annual training required
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-11.
A staff did not receive annual training in the following topics for the December 2020-December 2021 training year: 1. Child development and growth 2. Discipline and guidance 3. Age appropriate curriculum 4. Teacher/child interaction This will be considered make-up training hours and will not count towards the current training year.
2022-02-23 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-02-23. Correction verified: 2022-04-08.
A person responsible for a group of children does not have a high school diploma or it's equivalent; therefore, this person is not a qualified caregiver.
2022-02-23 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-03-09. Correction verified: 2022-04-05.
A caregiver and the director completed their CPR training on-line. CPR training must be completed in person.
2022-02-23 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2022-02-23. Correction verified: Not recorded.
The First Aid Kit on the van did not have a thermometer. This was corrected at inspection.