2026-04-23 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-01.
Director was missing the following required trainings hazardous materials, building safety, emergency preparedness, allergic reactions, medication administration, and communicable diseases for the annual year 9/18/24-9/18/26.
2026-04-23 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-04-27. Correction verified: 2026-04-27.
One out of the five employee records reviewed does not have a current CPR/First Aid training, last one expired 8/2024.
2026-04-23 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-01.
Three out five employee records reviewed are missing the following required trainings hazardous materials, building safety, allergic reactions, medication administration communicable diseases, emergency preparedness, one hour of abuse and neglect, and one hour covering sids, shaken bay syndrome, early childhood brain development for their completed annual year.
2023-05-23 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-05-25.
One of our six children's files reviewed is missing immunization records.
2023-02-07 · 746.2405(3) · Medium
Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-16.
There were 6 children present in the infant room and 5 play-yards set up in the room. Play-yards are labeled by numbers. Play-yard #1 was being used by a child not matching the list posted.
2023-02-07 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-16.
Two infant age children were asleep in rockers. One of them was covered with a blanket.
2022-11-10 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-12-06.
Three out of four staff files reviewed are missing information including: -Annual Training -Pre-Service Training
2022-10-27 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2022-10-27. Correction verified: 2022-11-10.
Per Daily Schedule infant-age children participate in outdoor play. Infant children were not observed participacing in outdoor play during inspection.
2022-10-27 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-09. Correction verified: 2022-11-10.
Last fire inspection was conducted on 8/12/2021.
2022-10-27 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-11-09. Correction verified: 2022-11-10.
Three out of four staff files reviewed are missing information including: -Annual Training -Transportation Training -Hired Date -Statements regarding Personnel and Center Policies -Pre-Service Training -Affidavit
2022-10-27 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-11-03. Correction verified: 2022-11-10.
Four out of the four files requested for review were not available at the time of inspection.
2022-10-27 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-10-30. Correction verified: 2022-11-09.
Infant Feeding Instructions for four children not yet eating table food were not available for review.
2022-10-27 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-09. Correction verified: 2022-11-09.
Three out of four staff training records reviewed have expired or are missing Pediatric First Aid / CPR Training.
2022-10-27 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-10-27. Correction verified: 2022-11-10.
One caregiver was providing care for five children ages 14mo, 9mo, 5mo, 3mo and 2mo.
2022-08-01 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-08-08.
Play-yards in the infant room are labeled by numbers, however, the assignment list posted is blank. Children nap in solid colors mats, not all mats are labeled with the children's names or assigned numbers while some are labeled but have diferentiate names. There is not a system to differentiate the floor from the child side.
2022-08-01 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-08-02.
An employee was present at the operation and caring for children without prior background check eligibility notice.
2022-08-01 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-08.
Emergency Preparedness Plan is missing lock down and severe weather procedures. Emergency Evacuation and Relocation Diagrams posted do not have the two exit routes required. Diagrams in the toddler and prek room are not posted within children's view.
2022-08-01 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-08.
There is a crawl and climb caterpillar in the playground. There is no surfacing surrounding the structure nor required use zone space.
2022-08-01 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-08-15. Correction verified: 2022-08-08.
Three out of five staff training records reviewed are missing pediatric first aid and CPR training.
2022-08-01 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-16.
A nine month of old child was observed asleep in play-yard with a blanket. A two month old child was observed asleep in a rocker with a blanket.
2022-08-01 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-16.
AC vent in the kitchen has build up dust, three baby roaches were observed on the kitchen cabinet and there is garbage in the play-ground. Two expired mayonnaises were observed in the kitchen.
2022-08-01 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-08.
Three out of six children's files reviewed are missing immuization records.
2022-08-01 · 746.5305 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-08.
Fire extinguishers are on the kitchen floor and not mounted.
2022-08-01 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-08.
Last fire drill, CO detector and fire extinguisher checks were conducted and documented on 1/10/2022.
2022-08-01 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2022-08-15. Correction verified: 2022-08-16.
Fire Inspection Report dated 8/12/2021 requested for fire alarm to be tagged by Fire Protech. Most recent tag in panel box is dated 5/18/2021.