2026-09-01 · 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: 2026-09-01. Correction verified: 2026-09-16.
There was an employee without an active, eligible background check on file. Employee was observed supervising a group of children. Note: Employee left the operation during inspection.
2026-09-01 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2026-09-02. Correction verified: 2026-09-02.
Safety documents for emergency drills, fire extinguishers and smoke detectors were not available for the month of August 2026.
2026-09-01 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-09-07. Correction verified: 2026-09-08.
Three employee records were reviewed. One file was missing affidavit 2912 and 2985. A second file was missing affidavit 2912.
2026-09-01 · 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: 2026-09-15. Correction verified: 2026-09-08.
Four children's records were evalauted. One file did not have the health statement signed by a health care professional.
2026-09-01 · 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: 2026-09-15. Correction verified: 2026-09-08.
Three employee records were evalauted. One employee had an expired First aid/CPR certificate.
2025-09-16 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-09-16. Correction verified: 2025-10-07.
Cleaning supplies and disinfecting spray were on top of a cabinet. Items were within children's reach.
2025-09-16 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-10-07.
Fire extinguisher in transportation van has not been approved by the local or state fire marshal.
2024-09-18 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-04.
Three out of four employee records evaluated did not have the following trainings: emergency preparedness, hazardous materials, allergic reactions, administering medication, building safety, and communicable diseases. One out of four employee records evaluated was pending 13 annual training hours.
2024-09-18 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-10-04.
Two 15 month olds and one 17 month old were observed to be in care in the same room with three 3 year olds.
2024-09-18 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-02.
The health inspection was last conducted on 10/25/2022.
2024-09-18 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-09-30.
Three out of four children records evaluated did not have an updated health provider statement.
2024-09-18 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-09-25.
Three out of four children records evaluated did not have an updated immunization record.
2024-09-18 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-02.
The fire inspection has not been conducted since October 13, 2022.
2024-09-18 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-09-25.
The fire extinguishers were last serviced in August 2023.
2023-09-26 · 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: 2023-10-06. Correction verified: 2023-09-29.
One caregiver was observed supervising children without an active CPR/First Aid certificate.
2023-09-26 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-29.
One out of four children records evaluated did not have an immunization record.
2023-09-26 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-09-26. Correction verified: 2023-09-29.
A 14 month-old infant was observed to be in care with a 4 year old.
2023-09-26 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-09-29.
The fire extinguisher was not mounted in the transportation vehicle.
2023-09-26 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-29.
The carbon monoxide detector, smoke detector, and fire extinguisher were not inspected monthly.
2021-11-12 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-17.
A Fire Drill was last conducted on September 27, 2021.
2021-11-12 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-17.
Carbon monoxide was last inspected on September 27, 2021. Fire extinguisher was last inspected on September 27, 2021. Smoke detector was last inspected on September 27, 2021.
2021-11-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-16.
Two caregivers were observed to be missing the following trainings: allergic reactions, administering medications, and building safety. One caregiver was observed to be missing the following trainings: SIDS/SBS/Brain Development, Hazardous materials, Allergic reactions, Administering Medication, Emergency Preparedness, building safety, communicable diseases, and transportation.