2025-10-24 · 746.203(1) · Medium
Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-11-12.
Operation's liabiilty insurance expired on Feb. 2024.
2025-10-24 · 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: 2026-01-05. Correction verified: 2026-01-13.
Loose fill surfacing in use zone of dixie dozer in oustide playground, had a depth of approximately one inch.
2025-10-24 · 746.4813(c) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-13.
The use zone of a 5 seat merry go cycle overlapped with the use zone of a stationary bus. There were approximately 10 feet between playground equipment. Stationary bus had approximately 2 feet of use zone on the side facing the wall.
2025-10-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-02.
Six children's files were reviewed. Four files were pending updated immunization records.
2025-10-24 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2025-12-08. Correction verified: 2025-12-02.
Electronic child safety alarm in vehicle is not working. Transportation van seats 15 passangers.
2024-11-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-12.
Two out of six employee records evaluated did not have an affidavit on file.
2024-11-01 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-12.
The health inspection was last conducted on 3/1/2023.
2024-11-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-18.
The fire inspection was last conducted on 3/28/2023.
2023-11-21 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-11-28.
The fire extinguishers have not been serviced since October 2022. (Fire extinguishers inside of the operation and in the transportation vehicle)
2023-04-06 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2023-04-06. Correction verified: 2023-04-21.
Two caregivers were observed to be supervising 12 infants. 2m, 4m, 6m, 9m, 10m, 10m, 10m, 11m, 12m, 12m, 12m, 16m. SAG 0m to 11m. Room was out of ratio by 2 infants. NOTE: This was corrected at the time of inspection. One infant left and another infant was moved to another class.
2023-04-06 · 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: 2023-04-06. Correction verified: 2023-04-21.
A caregiver without an active background check was observed to be supervising children.
2023-04-06 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2023-04-06. Correction verified: 2023-04-21.
A ball was observed to be inside the play yard while a 10 month old infant was sleeping.
2022-12-15 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-12-22. Correction verified: 2022-12-20.
One employee was missing the affidavit.
2022-01-18 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-02.
The vehicle used for transportaton does not have an electronic child safety alarm.
2021-12-16 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2022-01-12.
Four out of six employees were missing the hands-on CPR training. Training was done online. One out of six employees was missing the CPR/First Aid training.
2021-12-16 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2022-01-12.
Five out of six employees are missing trainings in the follow topics: hazardous materials, allergic reaction, administering medication, emergency preparedness, building safety communicable diseases, and transportation.
2021-12-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2022-01-12.
Fire inspection was last conducted on 8/13/2020.
2021-12-16 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2021-12-16. Correction verified: Not recorded.
Children's Product Safety form was last certified on January 13, 2020.
2021-12-16 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2022-01-18.
The vehicle used for transportaton does not have an electronic child safety alarm.