2026-04-10 · 746.501(a)(13) · Medium
Written Operational Policies - Enrollment
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-13.
The operation posted a child's photos on its Google and Facebook pages even though enrollment forms indicated the parent did not give consent to post the child.
2025-07-17 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-16.
Based on the information obtained during the investigation, there is sufficient evidence to support that direct care and supervision were not maintained at all times to ensure the child's safety.
2025-07-17 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-12.
The center shared the incident report with the parent but did not obtain a parent signature as required.
2025-02-04 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-05.
A fire drill was not completed for the month of January.
2025-01-07 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-01-29.
The current fire inspection on file expired on 04/20/23.
2025-01-07 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-24.
An infant is being swaddled.
2024-11-27 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2025-01-07.
Based on the information obtained, one child was outside alone on the playground for approximately 3 minutes.
2024-11-27 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2024-12-26.
Based on the information obtained, the incident occurred on 11-25-24 and the incident report was shared with the parent on 12-19-24, exceeding the 48 hour timeframe.
2024-03-19 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-20.
Based on the preponderance of evidence, there is sufficient evidence to determine the physical proximity to the playground equipment and children by the caregiver was not adequate.
2024-02-09 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-12.
An epipen that was not in its original container was discovered when going over a child's prescription.
2023-02-13 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: Yes. Correction date: 2023-02-13. Correction verified: Not recorded.
I observed 4 children's medications that were expired. NOTE: This was corrected during the inspection.
2023-02-13 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-02-20. Correction verified: 2023-02-14.
I observed that the first aid kit on Bus #2 did not have scissors or tweezers.
2023-02-13 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-02-27. Correction verified: 2023-02-28.
I observed 9.25 of the required 24 hours of annual training in one out of five personnel records evaluated.
2022-02-17 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: Yes. Correction date: 2022-02-17. Correction verified: Not recorded.
I did not observe documentation of current transportation safety training for a staff member who transports children. NOTE: This was corrected during the inspection.
2022-02-17 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: Yes. Correction date: 2022-02-17. Correction verified: Not recorded.
I did not observe documentation of infant safety training for a caregiver who works with infants. NOTE: This was corrected during the inspection.
2022-02-17 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-02-24. Correction verified: 2022-02-24.
I evaluated 10 children's records. I observed the following: * Two were missing a date of admission** * One was missing the address for the elementary school** * Ten were missing information indicating whether the child has a special need. **NOTE: These two were corrected during the inspection.
2021-12-17 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-09. Correction verified: 2022-02-17.
Interviews were conducted and documentation of the incident was evaluated. It was determined that a toddler was left alone on the playground when the two caregivers who were working with the group did not follow the operation's procedure for transitioning children from one area to another. NOTE: Both caregivers were terminated after the incident and remaining staff were trained on new procedures for transitioning children.