2026-02-05 · 746.2424 · High
Infants sleep in Designated Crib, Cot, Bed, or Mat
Corrected at inspection: No. Correction date: 2026-02-05. Correction verified: 2026-02-10.
Two infants were observed to be asleep in places other than their crib. One infant was asleep in a swing and the other was asleep in a Boppy pillow on the floor. Note: This was corrected at inspection when the caregivers placed them in their cribs.
2025-10-16 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-10-16. Correction verified: Not recorded.
A bottle of cough syrup was stored in a child's personal cubby. Note: This was corrected at inspection when the director removed the medication from the cubby.
2025-10-16 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-10-16. Correction verified: Not recorded.
Cleaning supplies were stored under the hand washing sink accessible to children in the toddler room. Note: This was corrected at inspection when director removed the chemicals.
2025-03-05 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2025-03-05. Correction verified: Not recorded.
There were nine medications that were expired in the medicine box. Note: This was corrected when the director dispose the expired medication.
2025-03-05 · 746.4601(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: Yes. Correction date: 2025-03-05. Correction verified: Not recorded.
The piece of lumbar at the platform of the car metal equipment play is broken and did not hold on weight. Note: This was corrected when a caregiver removed the play equipment from the playground.
2024-08-08 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: Yes. Correction date: 2024-08-08. Correction verified: Not recorded.
No documentation for the carbon monoxide was available at the time of inspection. NOTE: This was corrected at inspection.
2024-08-08 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-08-14.
The caregiver in the PreK classroom stated there were 14 children when it was verified there were 15 children in care.
2024-08-08 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-08-15.
Fire inspection was last conducted on 7.3.23.
2024-08-08 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-08-21.
Two medications stored in the office were expired.
2024-08-08 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-09.
Five of the ten children files were missing updated immunization records. Four of the ten children records were missing healthcare statements.
2024-08-08 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: Yes. Correction date: 2024-08-08. Correction verified: Not recorded.
One of the ten staff records were missing an affidavit and photo ID. NOTE: Corrected at inspection.
2024-08-08 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2024-08-08. Correction verified: 2024-09-05.
One of the ten children files was missing school-age information. One of the ten children files was missing food allergy information. Five of the ten children files were missing special care statements.
2024-01-12 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-05.
Four fire extinguishers in the operation had not been serviced in over one year.
2024-01-10 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-05.
The emergency practices log reflects that there has been no fire drill done since July/2023. Only two severe weather/lockdown drills were conducted during the last calendar year.
2023-01-13 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-03.
Two of the ten children's files reviewed did not have the health statement signed by a physican within twelve months of enrollment.
2023-01-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-03.
Four of the ten children's files reviewed did not contain updated immunization records
2023-01-13 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2023-01-18. Correction verified: 2023-01-18.
Several trash cans in the operation containing food scraps did not have lids
2023-01-13 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2023-01-18. Correction verified: 2023-01-18.
The emergecny evacuation diagrams were not posted in each classroom.
2023-01-13 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-01-18. Correction verified: 2023-01-18.
The last fire drill documented was in July 2022.
2023-01-13 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-03.
Eight of the ten personnel files reviewed did not have a notarized affidavit.
2023-01-13 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-10.
A child with an allergy did not have an allergy action plan readily available for review in their file.
2022-08-17 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2022-08-17. Correction verified: Not recorded.
In the infant room, there were two children seated in a toddler table and the safety straps were not secured. This was corrected at inspection when the children were removed from the toddler table.
2022-08-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-08-31. Correction verified: 2022-08-31.
The previous fire inspection occurred on 10/27/2020 which is past the required annual timeframe.
2022-08-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-08-24. Correction verified: 2022-08-31.
In the outdoor play area, there was one board missing in the fence which left a gap large enough that a child could become entangled or escape through the fence.
2022-07-14 · 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: 2022-07-22. Correction verified: 2022-08-09.
During the investigation an individual was observed in direct care of children without receiving background check eligibility notification. This was corrected when the employee was removed.
2022-07-14 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-16.
Prescription medication was placed in a caregivers pocket that was unsecured which caused the medication to fall onto the floor making it accessible to children.
2022-07-14 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-17.
A child found a pill on the floor that was prescribed for an adult, and put it in their mouth.
2022-07-14 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-17.
Neglect occurred when a child found a pill on the floor that was prescribed for an adult, and put it in their mouth.