2026-01-23 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-18.
A review of the Employees Who Left Employment in 2025 data from January 20, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
2025-10-21 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-10-29.
One out of four children files reviewed did not have a physician or emergency facility listed for licensing to review.
2025-10-21 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-11-14.
Last fire inspection was conducted on 1/31/24. There was not a current fire inspection report for licensing to review.
2025-10-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-10-22.
Three out of four children files reviewed did not have an emergency contact address available for licensing to review.
2025-10-21 · 746.4601(8) · High
No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-11-03.
Observed a playground structure with slides with a loose fill surfacing installed over concrete.
2025-10-21 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-11-06.
The last annual certification was done 1/3/2023.
2025-10-21 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-10-29.
Two out of three caregivers did not have the education requirements available for licensing to review.
2025-10-21 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-10-29.
Three out of four children files reviewed did not have a health statement available for licensing to review.
2024-11-07 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-25.
Three caregivers did not have the required HASA training certificates available for review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.
2024-11-07 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-25.
Director did not have the required SIDS training certificates available for review.
2024-11-07 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-25.
Three caregivers did not have the required SIDS training certificates available for review.
2024-11-07 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-25.
Director did not have the required HASA trainings certificates available to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.
2023-11-14 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-11-30.
While reviewing 4 children's files; I observed there to be no person listed for the child to be released to for pickup.
2023-11-14 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-11-30.
While reviewing 4 children's files; I observed no address for emergency contact for the 4 children.
2023-11-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2023-11-14. Correction verified: Not recorded.
The ceiling tiles were missing upon arrival. This was corrected at inspection when the director placed the tiles back into place.
2023-11-14 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-12-04.
While reviewing 4 children's records; one child was not up to date on shot records.
2023-11-14 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-11-15.
The children were outside the room and exposed to safety hazards while the building was under conctruction.
2022-12-05 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-12.
The first aid kit had items that were expired.
2022-12-05 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-06.
The operation has not complete their annual children product certification since 01/15/2021.
2022-12-05 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-12.
The first aid kit is incomplete. It is missing a guide to first aid handbook, antiseptic solution, wipes and other essential items.
2022-02-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-03.
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
2022-01-06 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2022-01-06. Correction verified: Not recorded.
The daily menu was not updated with substitutions made to the lunch served today. Note: The Director updated the daily menu with substitutions made to today's lunch.
2022-01-06 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-07.
A child's record evaluated does not have a complete admission form.