2026-02-18 · 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: 2026-02-18. Correction verified: 2026-02-27.
One employee who was in classroom included in ratio did not have an active background check. The employee was notified and left the center.
2025-10-23 · HRC 42.054 · High
Required Fees
Corrected at inspection: No. Correction date: 2025-10-23. Correction verified: 2025-10-23.
The operation has not paid background check fees.
2025-03-26 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-02.
The operation did not have a portion on Parent's Rights in operational policy.
2025-01-29 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-03-26.
A caregiver stepped out of classroom leaving children unsupervised.
2024-04-30 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-05-30.
The operation did not have documentation that the smoke detectors were tested monthly. This was corrected at inspection when the director conducted an inspection.
2023-10-09 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-11-06.
Several booster seats in the vans were observed to have been manufactured over 6 years ago. The booster seats have expired.
2023-10-09 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-10-23. Correction verified: 2023-11-06.
The child safe alarm in the one of the vans was not working properly.
2023-10-09 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-10-11. Correction verified: 2023-11-06.
The operational policy lacks the indoor/outdoor activity requirements.
2023-03-16 · 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: 2023-03-16. Correction verified: 2023-03-21.
The center last validated the employee list on 11/01/22.
2022-09-28 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: Yes. Correction date: 2022-09-28. Correction verified: Not recorded.
The curriculum posted in three classrooms did not have the date or dates the curriculum covered. Corrected at inspection: The caregivers updated the curriculums during my inspection.
2022-09-28 · 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: 2022-10-05. Correction verified: 2022-10-07.
Two out of the seven children's files reviewed were lacking the doctor signed health statement.
2022-09-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-10-05. Correction verified: 2022-10-07.
One out of seven children's files did not have an immunization on file. One out of seven children's immunizations reviewed needed to be updated.
2022-09-28 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-07.
The inspection posted was from 11/12/2020 not from the previous inspection done on 06/03/22.
2022-09-28 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-07.
Three out of seven children's files reviewed did not have a health statement on file.
2022-09-28 · 746.401(11) · Medium
Required Postings-Licensing notices with instructions to post
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-07.
The permit renewal posted expired on 05/03/2021. They did not posted the most recent permit renewal acceptance letter.
2022-09-28 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-10-07.
The person left in charge was not able to provide required paperwork to the CCR inspector because they did not know where it was kept.
2022-09-28 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-07.
Two out of the seven records reviewed were lacking the date of admission.
2021-10-12 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2021-10-12. Correction verified: Not recorded.
The playground checklist was last done in June of 2021. Corrected at inspection: The director walked through the playground and completed the playground checklist.
2021-10-12 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-11-09. Correction verified: 2021-11-09.
The fire inspection was last done on 10/05/2020.