2026-09-15 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-09-24.
The operation does not have a current sanitation inspection. The most recent documented sanitation inspection of the operation was conducted on 8/11/2025.
2026-09-15 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-09-24.
The electronic child safety alarm in one of the operation's vehicles used for transporting children was damaged by a mechanic and is currently not working. The operation has a second vehicle that is safe for transportation until the alarm is repaired.
2026-09-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-09-29.
The operation does not have a current fire inspection. The most recent documented fire inspection of the operation was conducted on 2/4/2025.
2025-10-21 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-10-31. Correction verified: 2025-10-31.
At time of inspection, the director file was viewed. There were 4 hours of annual training for the 2024-2025 year.
2025-10-21 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2025-10-21. Correction verified: 2025-10-28.
Operation people list has not been validated since 7-07-2025.
2025-10-21 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-10-31. Correction verified: 2025-10-31.
At time of inspection, two out of the six files reviewed. One staff member had 11 hours of annual training and the second staff member had 7 hours of annual training for the 2024-2025 year.
2025-10-21 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2025-10-21. Correction verified: 2025-10-31.
During the monitroing inspection, there were 3 infants observed unsupervised.
2024-10-29 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2024-10-29. Correction verified: Not recorded.
Operation last validated their people list on 7/11/2024. Note: This was corrected during inspection.
2021-11-19 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-11-23.
Follow up: The fence still have a hole in it. A photo was taken again of the hole. A water hose was also observed on the play yard in which children have access to. A photo was taken of that as well. I observed a hole in the back fence. A photo was taken.
2021-11-08 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-23.
I observed a hole in the back fence. A photo was taken.
2021-11-08 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-19.
I observed loose sheets on all four play yards. A photos were taken of the sheets.
2021-11-08 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-19.
None of the drills were documented with what type they were.