2026-06-26 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-02.
The operational policies did not include procedures for supporting inclusive services to children with special needs.
2026-06-26 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2026-06-26. Correction verified: Not recorded.
Caregivers in 2 classrooms did not wash children's hands after diapering. Note: This was CORRECTED AT INSPECTION when the caregivers washed the children's hands.
2026-06-26 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2026-07-06. Correction verified: 2026-07-02.
A changing mat in the Infant II classroom was torn. Note: The owner purchased a new changing mat online during the inspection.
2026-03-20 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-29.
The caregiver failed to adequately supervise the infants, resulting in a child sustaining an injury.
2025-04-21 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-29.
It is found during the investigation that the operation did not contact a victim's parents immediately after ensuring the child's safety.
2025-04-21 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-29.
It is found during the investigation that the operation failed to report a qualifying incident of a child leaving the building unsupervised in the required 2 day time frame.
2025-04-21 · 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: 2025-05-16. Correction verified: 2025-05-29.
It is found through investigation evidence a child was unsupervised for 2 minutes when they left the building out the back door alone.
2024-10-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-24.
It was observed in the infant room that feeding forms were not up to date. They were dated for August 2024.
2024-10-09 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-10-24.
During our visit we were notified about the change for the playground that happened back in June of 2024.
2024-10-09 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-09.
It was observed in a classroom a changing table mat was torn. This prevents proper cleaning of the surface.
2024-10-09 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-10-09.
A care giver was observed not washing hands after changing a infants diaper.
2024-01-23 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2024-02-06. Correction verified: 2024-01-29.
A person required to have 30 hours of annual training, only had 26.5 hours.
2024-01-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-30.
One Classroom with a specified age group of 0-11 months was observed to have five children with one caregiver.
2024-01-23 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2024-01-23. Correction verified: Not recorded.
Several medications were observed to be stored at the operation after their expiration date.
2024-01-23 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-02-06. Correction verified: 2024-01-24.
Two children's files reviewed did not include current immunization records.
2024-01-23 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-02-06. Correction verified: 2024-01-29.
Two of the 10 staff files reviewed did not have the required 24 hours of training completed.
2024-01-23 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2024-02-06. Correction verified: 2024-01-29.
Required training in the following topics was not completed; Medication administration, responding to food allergies, and hazardous materials.
2024-01-23 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-02-06. Correction verified: 2024-01-29.
Seven of the ten staff files reviewed did not have training in required topics such as; medication administration, Responding to food allergies, and Hazardous materials.
2023-07-24 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-07-31.
Three staff files that were reviewed did not have current trainings required for cargivers caring for children under 24 months.
2023-07-24 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-07-31.
10 of the staff files reviewed did not have current training certificates for administering medication, responding to food allergies, and handling storing and disposing of hazardous materials.
2023-07-24 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-07-31.
One of the children's files reviewed did not have a current immunization record on file.
2022-10-27 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-11-10. Correction verified: 2022-10-28.
The health inspection posted expired on 10.22.22.
2022-10-27 · 746.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: Yes. Correction date: 2022-10-27. Correction verified: Not recorded.
The director has not been added as a controlling person. NOTE: This was corrected when it was submitted through the online portal.
2022-08-31 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-08-31.
The operational policy did not specify the following; The benefits of physical activity and outdoor play The duration of physical activity at your operation, both indoor and outdoor The type of physical activity (structured and unstructured) that children may engage in at your operation Each setting in which your physical activity program will take place The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2022-08-31 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: Yes. Correction date: 2022-08-31. Correction verified: Not recorded.
Two of the ten staff files did not have current First Aid/CPR available for review. NOTE: CPR/First Aid cards were emailed.
2022-08-31 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-01.
The emergency preparedness plan did not specify procedures for continuing care for all ages and reunifying the parent and children.
2022-08-31 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: Yes. Correction date: 2022-08-31. Correction verified: Not recorded.
Three of the ten staff files did not have affidavit available for review. NOTE: This was corrected at inspection when form were notarized.
2022-08-31 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2022-08-31. Correction verified: Not recorded.
One of the two caregiver in the infant classroom was observed working in the classroom supervising children without receiving a letter of eligibility. NOTE: A scheduled appointment has been made for 9.1.22. No longer on premises.
2022-08-31 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2022-08-31. Correction verified: Not recorded.
Medication was stored for a child that expired on 3.24.21. NOTE: This was corrected at inspection when document was provided from teh parent to pick up.
2022-08-31 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: Yes. Correction date: 2022-08-31. Correction verified: Not recorded.
Five of the eights cribs were observed with loose crib sheets. NOTE: This was corrected at inspection when the sheets were changed out to fitted sheets.
2021-09-23 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2021-10-05. Correction verified: 2021-10-04.
The operation did not report two recent positive COVID cases to Licensing.