2025-07-15 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-05.
Director did not have their 30 hours of training for the specified year required at the time of inspection.
2025-07-15 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-11.
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection.
2025-07-15 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2025-07-15. Correction verified: Not recorded.
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent.
2025-07-15 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: Yes. Correction date: 2025-07-15. Correction verified: Not recorded.
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet.
2024-08-21 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-08-21. Correction verified: 2024-09-03.
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection.
2024-08-21 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2024-08-21. Correction verified: 2024-09-03.
The school age children were observed arriving at the program without hand washing before eating their snack.
2024-08-21 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-09-21. Correction verified: 2024-09-03.
No documentation of the lockdowns conducted at the time of inspection.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-21.
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.
2023-08-31 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-05.
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed.
2022-09-30 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-12.
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period.
2022-09-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-10-14. Correction verified: 2022-10-12.
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period.
2022-08-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-15.
Four infant feeding schedules were expired.
2021-10-25 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-08.
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard.
2021-10-25 · 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: 2021-11-08. Correction verified: 2021-11-08.
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed.