2026-07-02 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2026-07-02. Correction verified: Not recorded.
During the monitoring inspection, there were eleven medication that were expired. Note: Parents came to take medication home that was expired. This was corrected during inspection.
2026-07-02 · 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: 2026-07-17. Correction verified: 2026-07-14.
During the inspection there were ten staff files viewed. There was one caregiver with an expired (12/25) pediatric first aid
2026-07-02 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-14.
During the inspection, there were ten staff files viewed. There was one caregiver with an expired (12/25) pediatric cpr.
2025-07-09 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-07-23.
There was no carbon monoxide detector available in the building.
2025-07-09 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-07-23.
One employee record evaluated was missing transportation safety training.
2025-07-09 · 746.305(a)(1) · Medium High
Report Unsafe Facility Occurrence
Corrected at inspection: Yes. Correction date: 2025-07-09. Correction verified: Not recorded.
I observe hazardous items in the two classrooms that are currently being remodeled. The classrooms are closed until repairs are completed.
2024-07-17 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2024-07-17. Correction verified: Not recorded.
The emergency evacuation diagram was missing in two classrooms. Note: corrected when diagram replaced.
2024-07-17 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-07-27. Correction verified: 2024-07-22.
The mulch under the swing set in the playground was depleted and must be replaced to meet proper depth.
2024-07-17 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-07-24. Correction verified: 2024-07-22.
One of the caregiver's personnel record evaluate was missing the annual training hours.
2023-07-26 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-02.
I observe several mats and cots used for naptime that were not labeled with child's name or other identification.
2023-07-26 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-02.
I observe several floor mats in the toddler room that were torn and need to be replaced.
2023-07-26 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-02.
The first aid kit in the van was missing tweezers and scissors.
2023-07-26 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-08-09. Correction verified: 2023-08-02.
The on-line CPR recertification training obtain did not include use of a CPR manikin.
2023-07-26 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-08-05. Correction verified: 2023-08-08.
The mulch in the playground area must be maintain at proper depth as required.
2023-07-26 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-02.
One child's admission file evaluated was missing current immunization record.
2023-07-26 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-02.
No monthly playground checklist available for review.
2023-07-26 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-02.
Two personnel records evaluated were missing annual training hours on file available for review.
2023-07-26 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-08-02.
I did not observe documentation to show emergency drills completed.
2023-06-21 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-07-08. Correction verified: 2023-07-03.
One caregiver present must have current CPR training.
2023-06-09 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-07-26.
One caregiver present did not have completed annual training hours for 2021-2022.
2023-02-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-02-17. Correction verified: Not recorded.
I observe in two classrooms the staff personal bags to be accesible to children. Note: corrected at inspection.
2022-12-13 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-17.
Based on the information obtained during investigation, it was determined that parent was not provided with an incident report.
2022-12-13 · 746.307(b)(2) · Medium High
AP Parental Communication - Sign or Symptoms Requiring Hospitalization
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-17.
Based on the information obtained during investigation, it was determined that parent was not informed of child's injury during pick up time.
2022-10-07 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-10-10.
The operation is missing current fire marshal inspection.
2022-08-16 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-24.
The playground area still needs to have mulch and pea gravel replaced to meet proper depth.
2022-08-16 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-19.
The center director is missing current transportation safety training.
2022-08-02 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-08.
Two personnel records evaluated missing current CPR training.
2022-08-02 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-08-08.
The fire extinguisher used in van was not secured.
2022-08-02 · 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: 2022-08-16. Correction verified: 2022-08-08.
Two personnel records evaluated missing current first aid training.
2022-08-02 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2022-08-09. Correction verified: 2022-08-08.
One of the drivers was missing current transportation safety training.
2022-08-02 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-16.
The mulch and pea gravel in the playground area must be maintained at proper depth.