2026-09-24 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection, one out of the two vans observed had a fire extinguisher that needed to be serviced.
2026-09-24 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection, four out of eight staff files observed did not have Pre-Employment Affidavit Form 2912 in file and completed.
2026-09-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection, two out of the eight children files reviewed did not have current immunization records on file.
2026-09-24 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection, one caregiver had 2.5 hours for 2025-2026. Three out of the eight staff files did not have proof of completed annual training for 2025-2026.
2026-09-24 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection, one out of the eight staff files observed did not have a notarized affidavit form 2985 completed. One out of eight staff files observed had an incomplete noatrized affidavit form 2985.
2026-09-24 · 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: 2026-10-09. Correction verified: Not recorded.
At time of inspection, one staff had an expired First Aid card, dated expiration: 9/22/2024. One staff member who was hired three months ago did not have First Aid training card.
2026-09-24 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection, director had 12.5 hours of annual training for 2025-2026.
2026-09-24 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection, one staff had an expired CPR card, dated expiration: 9/22/2024. One staff member who was hired three months ago did not have CPR training card.
2026-09-24 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: Not recorded.
At time of inspection two out of the three vans observed that were purchased in 2022 did not have electronic safety alarms installed.
2025-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-01-23.
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-11-07 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-12-06.
Fire inspection is past due by 2 months. This has been scheduled and awaiting the inspection.
2022-12-06 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2022-12-06. Correction verified: Not recorded.
A couple of nap mats were torn with foam filling exposed. This was corrected at inspection when the mats were replaced.