2025-12-09 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-11.
In one of the toddler classrooms, there is only one opportunity for outdoor play listed on the activity schedule. Additionally, the activity plan in the infant room says that some babies might be sleeping so they may not go out. Infants must have outdoor time weather permitting.
2025-12-09 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-12-16. Correction verified: 2025-12-15.
There is a chalkboard leaning up against the building on the playground that the children play with that is not anchored and poses a tipping risk. Additionally, there is a missing fence picket on the playground.
2025-08-07 · 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: 2025-08-12. Correction verified: 2025-08-15.
The operation allowed an individual to be present at the operation without an active background check and the person had direct access to children in care.
2024-11-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-18.
The new location does not have a fire inspection on file for review.
2024-11-01 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-06.
There is an area on the fence around the playground that is bent upwards that poses a shear hazard to children in care. Additionally, some tiles in the boys bathroom are broken and pose a tripping hazard.
2024-11-01 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-06.
None of the classrooms have evacuation diagrams posted.
2022-03-03 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-08.
During the inspection caregivers were knowledgeable of the number of children that they were responsible for.
2021-12-10 · 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: Yes. Correction date: 2021-12-10. Correction verified: Not recorded.
A child's file was reviewed and there was no information provided by the parent at the time of enrollment regarding the child's health statement. **This was corrected at inspection when the parent completed the section for the health statement showing that the child will have a health statement they are clear to attend daycare within 12 months of the enrollment date.
2021-12-10 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-13.
A caregiver file was reviewed and there was no required employment affidavit in file.
2021-12-10 · 746.623(2)(A) · Medium Low
Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-10.
A child's file was review and the immunizations in file was a picture and not a copy or the original.
2021-10-22 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2021-10-22. Correction verified: Not recorded.
The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance.
2021-10-13 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2021-10-13. Correction verified: 2021-10-22.
A room used by children had cleaning supplies within reach of the children.
2021-10-13 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2021-10-20. Correction verified: 2021-10-22.
Attendance records for the directors were not available for review at inspection.
2021-10-13 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2021-10-13. Correction verified: Not recorded.
The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection.
2021-10-13 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2021-10-20. Correction verified: 2021-10-22.
One child file reviewed had no immunizations in file.
2021-10-13 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2021-10-13. Correction verified: 2021-10-22.
Two children were observed seating in chairs that had straps but were not strapped in.
2021-10-13 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: No. Correction date: 2021-10-13. Correction verified: 2021-10-22.
Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food.