2026-08-07 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
During the inspection, it was observed that the diaper changing mattress was torn and ripped; making it absorbent.
2026-08-07 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
Two caregivers are missing the total required 24 annual training hours.
2026-08-07 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
During the inspection 3 out of the 6 employee files were not available for review upon request.
2026-08-07 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2026-08-07. Correction verified: Not recorded.
During the inspection, it was observed that a child was seated in a high chair without the utilization of the required safety straps. Correction: The careegiver removed the child out of the highchair, during the inspection.
2026-08-07 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
During the inspection it was found that the operation is not maintaining current feeding instructions for six infants in care.
2026-08-07 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
During the review of children records several records evaluated were found to be missing all of the required emergency contact information and admission dates.
2026-08-07 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
The operation was unable to furnish a copy of its emergency preparedness plan at the time of the request.
2026-01-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-27. Correction verified: 2026-01-28.
A Review of the Employees Who Left Employment in 2025 data from January 21, 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
2025-10-15 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-18.
Evidence received through interviews supports that the operation was using inappropriate discipline procedures. Evidence gathered supports that children were being popped with a ruler, as well as, having their hands squeezed as a form of discipline.
2025-09-16 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-09-23.
Three personnel files were lacking documentation for educational requirements.
2025-09-16 · 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: 2025-10-16. Correction verified: 2025-09-23.
The loose fill was not at the adequate depth. Grass was also observed growing through the rubber mulch. A picture was taken.
2025-09-16 · 746.1105(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-09-23.
Two personnel files were lacking a notarized affidavit.
2025-09-16 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-10-06.
One caregiver was lacking 21 hours of annual training for the training year 8/24-8/25. A second caregiver was lacking 24 hours of annual training for the training year 8/24/-8/25.
2025-09-16 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-09-23.
A current health inspection was not available.
2025-09-16 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-10-06.
The Director was lacking 28 hours of annual training.
2025-09-16 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-23.
The stationary equipment on the playground had several additional toys in the use zone. This was discussed with the governing body and the pieces that do not require loose fill should be moved.
2024-09-24 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-10-01. Correction verified: 2024-10-04.
The operational policies were lacking information related to the support of inclusive services.
2024-09-24 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-25.
Two children's records were lacking the address for the emergency contact.
2024-09-24 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-04.
Two caregivers were lacking current training for children under 24 months of age. Both caregivers were caring for children this age.
2024-09-24 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-04.
The Director was lacking current training for children under 24 months. The operation has this age children in care.
2024-09-24 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-02.
A current health inspection report was not available.
2024-09-24 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-09-26.
Two children's records were lacking current immunization records.
2023-10-03 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-11-03. Correction verified: 2023-10-20.
The Director was lacking 30 hours of annual training.
2023-10-03 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-11-03. Correction verified: 2023-10-16.
Two caregivers were lacking 12 hours of annual training.
2023-10-03 · 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: 2023-10-10. Correction verified: 2023-10-09.
One caregiver was lacking current training in pediatric first aid and CPR.
2022-10-10 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-10-11.
The Director was lacking current training for children under 24 months. The operation has infants in care.
2022-03-03 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-08. Correction verified: 2022-03-04.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
2021-10-13 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-03.
Two caregivers were lacking 14 hours of annual training for the training years 8/20-8/21 and 6/20-6/21.
2021-10-13 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-11-15.
The Director was lacking 29 hours of annual training for the training year 12/19-12/20.
2021-10-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-10-18. Correction verified: 2021-10-14.
A current fire inspection was not available.