2025-05-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-15.
One of the board of the fence is loose.
2025-05-15 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: Yes. Correction date: 2025-05-15. Correction verified: Not recorded.
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check.
2023-09-14 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-29.
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam.
2023-09-14 · 746.4309 · Medium High
Fenced Outdoor Activity Space -Gates Locked
Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-29.
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks.
2023-09-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2023-09-14. Correction verified: Not recorded.
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up.
2023-09-14 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-29.
Training records for three staff were not available for review at the operation.
2023-09-14 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-29.
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022.
2022-10-20 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-11-15.
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms.
2021-11-30 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2021-12-01. Correction verified: 2021-12-15.
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills.
2021-11-30 · 746.301(7) · High
Notification of Additional Services Offered
Corrected at inspection: Yes. Correction date: 2021-11-30. Correction verified: Not recorded.
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided.
2021-11-30 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-11-30. Correction verified: 2021-12-15.
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection.