2026-07-22 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-09-11.
2 of the 4 staff members files reviewed were missing HASA trainings in Medication Authorization, Hazerdous Materials, Emergency Preparedness, Food Allergies, and Communicable diseases.
2026-07-22 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-08-05. Correction verified: 2026-09-11.
During the inspection 3 caregivers had CPR & 1st aid through the National CPR Foundation an online course.
2025-08-30 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-10-28. Correction verified: 2025-10-31.
An incident report regarding a child incident was not signed by the parent.
2025-07-25 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-09-12.
1 out of the four caregivers' records reviewed did not have the required 24 training hours for the last full year of employment.
2024-12-31 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: No. Correction date: 2025-01-02. Correction verified: 2025-01-06.
The children's product certification was not posted and available to review.
2024-12-31 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-06.
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review.
2024-12-31 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-01-02. Correction verified: 2025-01-06.
Daily building and grounds checklist was not available for review.
2024-12-31 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-06.
Operational policy did not state anything about parents rights.
2024-12-31 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-06.
One out of five staff CPR/First Aid certificate expired on 12.15.24.
2023-06-27 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-25.
The operation is using 1/3 C of Clorox bleach and Zep heavy duty degreaser to a gallon of water daily for mopping purposes. The operation is also using Clean Up Clorox Cleaner + Bleach solution to wipe down tables. By the amounts of bleach being used and combining of mentioned chemicals it is clear the product labels are not being followed.
2023-06-27 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-25.
It was found that the operation is not using the Clorox dilution table correctly. ( 1/3 Cup of bleach plus Zep degreaser) The operation is also using an industrial grade degreaser solution (Zep) in combination with the Clorox daily.
2023-06-27 · 746.3407(10) · Medium High
Center Heated, Lighted and Ventilated Properly
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-25.
The strong smell of chemicals was noticed upon entry to the operation. After being at the operation for only a short time I had a headache from the strong chemical smell.
2022-01-24 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-11.
One out four children's records was missing immunizations.
2022-01-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2022-01-24. Correction verified: Not recorded.
A low drawer was noted missing a safety latch, unsafe items. (small clips, screwdrivers, hammers) Note: Items were removed immediately.
2022-01-24 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-01.
Food allergy list was noted not posted and visible for caregivers to easily review.
2022-01-24 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-01.
It was noted that the Director had a total of 26 training hours documented, missing 4 hours.
2022-01-24 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-02-01.
The caregiver was noted answering a phone call as she was supervising 5 children.
2022-01-24 · 746.603(a)(10) · Medium
Children's Records - Specialized Medical Assistance from Health Care Professional
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-11.
One out of four children's files was missing a Health Statement.