2026-08-07 · 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: Yes. Correction date: 2026-08-07. Correction verified: Not recorded.
Operation has not validated their people list since 4-13-2026. This has been corrected when the operation validated the people list during the inspection.
2026-02-03 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2026-02-10. Correction verified: 2026-02-23.
During the inspection, the parent handbook was viewed and missing information about the hours, days and months of operating, information on suspension and expulsion of children, safe sleep, parents' rights, preventing and responding to abuse and neglect of children, information on the operation maintaining and administering epinephrine pen, information on parents' rights, information on supporting inclusive services to children with special needs and information on gang free zone
2026-02-03 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-06.
During the inspection the sanitation inspection was expired on 12/13/2024
2025-02-03 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-02-03. Correction verified: 2025-02-20.
During the monitoring inspection it was observed that a four month old infant was observed sleeping in a bouncer seat, wrapped in a blanket.
2025-02-03 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2025-02-03. Correction verified: 2025-02-20.
During the inspection it was observed that all of the classes were scheduled to go outside at 10:30am and none of them went out. Two of the classes did go after I asked them about their reasoning for not going.
2025-02-03 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-02-20.
During the inspection it was observed that the operation had two slides, both under 5 feet, that were placed on grass without loose fill.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-20. Correction verified: 2025-01-20.
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-08-15 · 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: 2024-08-15. Correction verified: 2024-08-20.
One caregiver was observed in the classroom without an eligible background check. The assistant director removed caregiver from the classroom.
2024-02-26 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-02-27.
During follow up inspection,the unlock/lock knob on the van is broken.
2024-02-26 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-02-27.
During inspection, permit holder is not ensuring the operation is maintain compliance with minimum standard rules.
2024-02-05 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, caregivers hired on 1/4/2024 and 10/9/2016 did not know the ages of the child they were providing care for.
2024-02-05 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, 6 out of the 7 bottles observed did not have children's name labeled.
2024-02-05 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, one out of the four children had a pacifier attachment in the crib.
2024-02-05 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection staff hired on 6/22/2022, 10/9/2016, 12/28/2018 had 21 hours of annual training for 2022-2023. Staff hired on 2/2/2022 did not have annual training for 2023-2024.
2024-02-05 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, one of the televisions observed was not anchored or mounted.
2024-02-05 · 746.609(a) · Low
Update Admission Information - Procedure
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
Operation has not maintained or updated admission forms for children in care.
2024-02-05 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, staff hired on 6/22/2022, 10/9/2016, 12/28/2018, 9/12/2016 did not have proof of education on file.
2024-02-05 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, children with birth date 7/17/2023 and 8/7/2023 had incomplete feeding instruction and had not been reviewed or updated.
2024-02-05 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, van did not sound the child safety alarm.
2024-02-05 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, staff hired on 2/22/2022, 10/9/2016, 12/28/2018, and 9/12/2016 did not have affidavit on file.
2024-02-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, potty chair used by child was observed on the floor of the bathroom, the unlock/lock knob and back door on the van is broken.
2024-02-05 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, one of the two playground observed did not have any mulch for equipment greater than 5 feet.
2024-02-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, children with birth date 8/19/2021, 9/28/2020. and 6/29/2019 did not have current immunizations on file.
2024-02-05 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, Director hired 9/12/2016 had 21 hours of annual training for 2022-2023.
2024-02-05 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, children's emergency medical information was not present in transportation binder.
2024-02-05 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, permit holder is not ensuring the operation is maintain compliance with minimum standard rules.
2024-02-05 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, first aid kit on van had expired supplies.
2024-02-05 · 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: 2024-02-20. Correction verified: 2024-02-26.
During inspection, one of the two playground observed did not have any mulch for equipment less than 5 feet.
2024-02-05 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, peanut butter that exipred on 10/2023 was present in pantry.
2024-02-05 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-02-20. Correction verified: 2024-02-26.
During inspection, child with birthdate 8/19/2021 was missing emergency contact address and phone number.
2023-02-22 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-03-08.
Two caregivers were observed outside of the infant classroom leaving students unsupervised.
2023-02-08 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-08. Correction verified: 2023-02-21.
One caregiver was supervising 22 students ages 14 mo to 11 years old.
2023-02-08 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-02-21.
The loose fill underneath the swings did not measure at a proper depth. The loose fill underneath the dome climber did not measure a proper depth.
2023-02-08 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-02-08. Correction verified: 2023-02-21.
Screen time was provided for students under two years of age. SN: This was corrected during inspection.
2023-02-08 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-02-08. Correction verified: 2023-02-21.
One caregiver was supervising students ages 14 mo to 11 years old.
2022-02-22 · 746.3401(b) · Medium High
Annual Sanitation Inspection - Conducted Local Sanitation Official
Corrected at inspection: No. Correction date: 2022-03-08. Correction verified: 2022-03-08.
During follow up inspection, operation had not had annual health inspection. Last health inspection was conducted on 10/14/2020.
2022-02-22 · 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: 2022-03-08. Correction verified: 2022-03-02.
During follow up inspection, playgrounds were observed missing loose fill. Noted: Pictures were taken.
2022-02-08 · 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: 2022-02-09. Correction verified: 2022-02-08.
Operation had not validated their people's list since 2/4/2021.
2022-02-08 · 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: 2022-02-22. Correction verified: 2022-02-22.
During inspection, playgrounds were observed missing loose fill. Noted: Pictures were taken.
2022-02-08 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
During inspection, 3 cribs were observed with loose bed sheets. Noted: Pictures were taken.
2022-02-08 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
During inspection, staff hired on 3/15/2021, 8/30/2021, 11/2/2021, 2/2/2022, 11/10/2020 were missing proof of education on file.
2022-02-08 · 746.3401(b) · Medium High
Annual Sanitation Inspection - Conducted Local Sanitation Official
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
During inspection, operation had not had annual health inspection. Last health inspection was conducted on 10/14/2020.
2022-02-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
During inspection, three children did not have emergency contact address listed on admission form.
2022-02-08 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: Yes. Correction date: 2022-02-08. Correction verified: Not recorded.
During inspection, 10 out of 10 staff files observed had invalid CPR training. Noted: CPR training was scheduled for 2/15/2022.
2022-02-08 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
During inspection, play structure was not anchored securely to prevent tipping.
2022-02-08 · 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: 2022-02-22. Correction verified: 2022-02-22.
During inspection, emergency practices drills - fire drill and fire extinguishers were not conducted for January 2022. Noted: Pictures were taken.
2022-02-08 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
During inspection, director did not have time sheet or attendance record.