2026-08-07 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-08-25.
There were 3 children's files identified with diagnosed food allergies. There were no medications at the operation as noted on the emergency care plan.
2026-03-24 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-17.
Two infants were asleep on non-sleeping equipment. One infant was asleep on a bouncers. The other infant was asleep on boppy. The infant on the boppy was moved from the boppy to the crib once the inspector brought it to the caregivers attention.
2025-10-31 · 746.501(a)(28) · Medium
Written Operational Policies - Vaccine Preventable Diseases
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-06.
Based on the preponderance of evidence gathered, there is sufficient evidence to determine the parent handbook (operational policies) did not include a policy on vaccine preventable disease for employees.
2025-10-22 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2025-10-24. Correction verified: 2025-10-22.
There were 17 individuals not listed on the employee/staff list who had an active background check and are no longer associated with the operation. The background check had not been inactivate inactivated timely.
2025-10-03 · 746.4813(c) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
Corrected at inspection: Yes. Correction date: 2025-10-03. Correction verified: Not recorded.
The use zone for a rocking outdoor play equipment overlapped with the use zone of the slide in the outdoor play area one. The play equipment was removed from use.
2025-09-02 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-09-09. Correction verified: 2025-09-04.
Three infants lacked the 30 day updated written instructions sheets signed by a parent. The last ones in file were June and July.
2025-09-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-09-16. Correction verified: 2025-09-04.
One child's record lacked an immunization record.
2025-07-25 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2025-07-25. Correction verified: Not recorded.
At inspector's arrival to a school age classroom, a caregiver had 28 children in care between 8-11 years old. Another child arrived which brought the child/caregiver ratio to 29 children to one caregiver. This was corrected at the inspection when the director moved 3 children to another classroom, and had a staff enter the classroom to assist.
2025-07-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-08-11. Correction verified: 2025-08-11.
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. The document (permit) obtained during the inspection was not an inspection report.
2025-07-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-07-25.
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024.
2025-07-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-23.
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024.
2025-07-01 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-02.
The employee list posted did not reflect with the current employees present.
2024-09-04 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-23.
Two children enrolled in care did not have the required health statement signed by a physician.
2024-06-04 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-06-25. Correction verified: 2024-06-13.
The operation did not have for review a current fire inspection. Note: The fire inspection expired on 5/11/2024.
2024-06-04 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-14.
The operation did not have for review documentation of a current gas leak inspection.
2023-09-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-09-13.
A child in care with an indicated food allergy does not have a food allergy emergency plan signed by the parent and health care professional on file at the operation.
2023-07-11 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-11.
Two caregivers were observed administering prohibited punishment. One caregiver was observed pulling a child by the arm from underneath a table and another caregiver was observed grabbing a child by the arm and holding onto the child to keep the child from moving out of a chair. The same caregiver was observed grabbing on a child and pulling on the child's arms.
2023-06-08 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-11.
Two caregivers were observed administering prohibited punishment. One caregiver was observed pulling a child by the arm from underneath a table and another caregiver was observed grabbing a child by the arm and holding onto the child to keep the child from moving out of a chair. The same caregiver was observed grabbing on a child and pulling on the child's arms.
2021-11-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2022-01-04.
Based on evidence obtained throughout the course of investigation, caregivers are supervising more children than allowed by standards.
2021-11-19 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2022-01-04.
Based on information obtained during the course of this investigation, a child had access to garbage when the child was required to pick up garbage from the classroom.
2021-11-19 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2022-01-04.
Based on evidence obtained during the course of investigation, a caregiver with a provisional eligibility has been left alone with children. The provisional background check stated the caregiver could not be left alone with children.
2021-11-19 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2022-01-04.
The director failed to use good judgment when training certificates were issued for staff who did not complete the actual number of clock hours listed on the certificates of training. Caregivers completed fewer actual clock hours of training than are listed on the certificates of training signed by the director.
2021-11-19 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2021-12-27. Correction verified: 2022-01-04.
The operation has been out of ratio and failed to maintain supervision on more than one occasion. A caregiver with a provisional background check has not been prevented from being left alone with children.
2021-11-19 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2022-01-04.
Based on information obtained during the investigation, a child was left alone unsupervised on the playground for 21 minutes.
2021-11-03 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-19.
Caregivers in 2 rooms did not know the exact number of children in their room. In one room, the caregiver in one room stated she had 21 children but 22 children were present. In the other room, the caregiver stated she had 22 children but 33 children were present.
2021-11-01 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-19.
At the time of inspection, one caregiver in the school age room was supervising 33 children. The caregiver should not have had more than 26 children.