2026-07-02 · 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: 2026-07-02. Correction verified: 2026-07-07.
A caregiver with conditions on their background was left in charge, and alone with seven children in care. Corrected: When another caregiver came in.
2026-07-02 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2026-07-02. Correction verified: 2026-07-07.
It was only one caregiver in the building for naptime with seven children, the operation did not have an additional caregiver. Corrected: When another caregiver arrived at 12:50 pm, naptime is from 12:00 pm to 2:30 pm.
2026-06-23 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2026-06-26. Correction verified: 2026-07-02.
One caregiver did not have operational policies information in their file.
2026-06-23 · 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: 2026-06-30. Correction verified: 2026-07-02.
The operation had a play structure that was less than six feet without the required six inches of surfacing.
2026-06-23 · 746.901(7)(B) · Medium Low
Required Personnel Records - signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2026-06-26. Correction verified: 2026-07-02.
One caregiver did not have personnel information in their file.
2026-06-23 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-06-30. Correction verified: 2026-07-09.
The operation does not have their required information on their annual sanitation inspection, it is missing the inspector's number.
2026-06-23 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-06-26. Correction verified: 2026-07-02.
The director did not have a time sheet or documentation on when there are in the operation.
2026-06-23 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2026-07-08. Correction verified: 2026-07-07.
The operation did not have corrections made that was cited on the fire inspection.
2025-07-14 · 746.4701(c) · Medium High
Requirements for Swings - Not Attached to a Composite Structure
Corrected at inspection: No. Correction date: 2025-07-25. Correction verified: 2025-07-14.
The play structure is a composite structure with a slide and swings.
2025-07-14 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-08-11. Correction verified: 2025-08-12.
The operation did not have an updated fire inspection report.
2024-09-16 · 746.207(a) · Medium High
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-26.
Form 2962, Verification of Liability Insurance, was not available to review during the inspection time.
2024-08-26 · 746.207(a) · Medium High
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-26.
Form 2962, Verification of Liability Insurance, was not available to review during the inspection time.
2024-01-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-17. Correction verified: 2024-01-17.
A review of the employees who left employment in 2023, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
2023-09-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-06.
Five children's records were reviewed. One child does not have current immunization records.
2022-09-07 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-15.
An infant was using a rocking bouncer without the safety straps being buckled.