2025-12-18 · 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: 2026-02-04. Correction verified: 2026-02-10.
During the investigation, it was confirmed that a child ran out of the back door of the classroom that led to the playground, leaving a parent in the classroom with the remaining children.
2025-12-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: Yes. Correction date: 2025-12-02. Correction verified: Not recorded.
One out of four files evaluated did not have the current immunization record available for review. Note: This issue was corrected during the inspection when the director was able to obtain the updated immunization record.
2025-12-02 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2025-12-02. Correction verified: Not recorded.
One of four files evaluated did not have the admission date on the child's enrollment form. Note: This was corrected at inspection when the date was entered by the director.
2024-12-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-20.
Some caregivers did not have current training in the following topics: (1) Emergency Preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials
2024-12-12 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-20.
The director and a caregiver did not have current training in SIDS, Shaken Baby Syndrome, and Early Childhood Brain Development.
2024-01-24 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-25.
One caregiver did not have a notarized affidavit of employment on file.
2024-01-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-28.
6 out of the 8 children's files reviewed did not have current immunization records.
2024-01-24 · 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: 2024-02-07. Correction verified: 2024-02-08.
7 out of the 8 children's files reviewed did not have a signed health statement from a physician on file although children had been enrolled for 12 months or longer.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-19.
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.
2023-07-07 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-07-25.
Loose-fill on playground was observed and measured less than 6 inches in depth.
2023-07-03 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-08-01. Correction verified: 2023-08-15.
Based on the information gathered, the operation did not report to Child Care Regulation an allegation that a child was hit by a caregiver.
2023-01-26 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-27.
The director's current CPR & First Aid certification was unavailable for review during inspection.
2023-01-26 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-02-20. Correction verified: 2023-02-09.
Four out of the ten children's records evaluated did not have current immunization records on file.
2023-01-26 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2023-02-09. Correction verified: 2023-01-27.
The electronic child safety alarm in van one is not functioning correctly and the left side door on van two is stuck and doesn't open.
2022-01-28 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-03-24.
Two children were missing immunization records on file.
2022-01-28 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-01.
The operation did not have a current sanitiation inspection report available for review. The director contacted health dept. to schedule inspection.
2022-01-28 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-03-14. Correction verified: 2022-03-24.
The loose-fill measured less than 6 inches deep around the playscape outside.
2022-01-28 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-01.
One caregiver has an expired pediatric first aid and CPR certification.
2022-01-28 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-07.
The operation did not have active play space checklists available for review for the past 2 months. Only current motnh's checklist was reviewed.
2021-11-30 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2021-11-30. Correction verified: 2021-12-15.
A child was swaddled asleep in a crib. This was corrected at inspection when the caregiver unswaddled the child.
2021-11-19 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-28.
A caregiver did not treat a child with respect when they arrived late for breakfast. The caregiver stated that the child should help pick up since they weren't on time for breakfast.