2026-06-05 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-15.
For the last annual traning hours, the director is lacking of 11.5 hours out of 30 hours required.
2026-06-05 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-15.
Proof of education needed for one caregiver..
2026-06-05 · 746.1105(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-15.
Employment Affidavit need notary for one caregiver..
2026-06-05 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-15.
One caregiver is lacking of 9.5 hours and one caregiver is lacking of 10.5 hours out of the annual 24 hours requrired.
2025-09-30 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2025-10-07. Correction verified: 2025-10-08.
Annual fire inspection needed.
2025-09-30 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2025-09-30. Correction verified: Not recorded.
It was observed the trash bin near children's eating table did not have a lid on. Trash was half full and accessible to children. This was corrected at inspection.
2025-08-13 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-30.
The caregiver did not use good judgment when painting a child (boy) fingernail without asking permission from parent.
2025-08-13 · 745.8411(a) · High
Responsibilities - Not interfere with an inspection or investigation
Corrected at inspection: No. Correction date: 2025-09-11. Correction verified: 2025-09-30.
Person in charge did not let Child Care Investigator to conduct investigation. The investigator had to wait almost an hour before allowed to conduct the investigation.
2024-12-19 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2024-12-20.
Proof of education is needed for three caregivers.
2024-12-19 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2024-12-30.
A notary affidavit is needed for one caregiver.
2024-12-19 · 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: 2024-12-30. Correction verified: 2024-12-20.
Three caregivers are missing copy of current CPR/First Aid certficate.
2024-01-25 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-02-06.
4 of 8 children's records are missing a health statement.
2024-01-25 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2024-01-29. Correction verified: 2024-02-06.
While fire drills are conducted, they are not documented as required.
2024-01-25 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-06.
I observed 3 children under the age of 3 walking around with training cup.
2024-01-25 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-02-06.
1 of 8 children's files are missing updated immunizations.
2024-01-25 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-06.
I observed materials that stated "keep out of reach of children" in an unlocked cabinet that children have access to.
2023-08-14 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-09-06.
Children were observed having snack prior to washing their hands.
2023-08-14 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-09-06.
During the inspection, a 5 month old was observed in a classroom with children up to 33 months old. This exceded the 18 month gap by 10 months.
2023-08-14 · 746.4953(5) · Medium High
Safety Requirements of SCPE - Supervison
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-09-06.
Children were observed playing on the play scape without a caregiver on each level.
2023-08-14 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-09-06.
The operation did not have written activity plan posted for the caregivers to follow.
2023-08-10 · 746.4301(a) · Medium
Outdoor Space Requirements - 80 Sq. Feet Per Child
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-08.
This standard was part of an investigation. It was determined that at least one child has been in care regularly more than the allowed 15 days for an alternate care program. This would mean the operation is required to have outdoor space.
2023-08-08 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-09-06.
This standard was a part of an investigation. During today's inspection, the large room was over the allowed ratio. There were 25 children observed with only one caregiver. This group was over ratio by 3 children.
2023-04-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-04-20. Correction verified: 2023-05-05.
One of eight children's records reviewed did not have immunizations of file.
2023-04-14 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-04-20. Correction verified: 2023-05-05.
The operation was lacking 13 food allergy action plans for children with noted food allergies.
2023-03-18 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-04-03. Correction verified: 2023-04-14.
The operation was lacking 13 food allergy action plans for children with noted food allergies.
2023-03-18 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2023-04-03. Correction verified: 2023-04-14.
The operation did not have any documentation on file for 2022 or 2023 showing the smoke detectors or carbon monoxide detectors were tested monthly.
2023-03-18 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-03-20. Correction verified: 2023-04-14.
One of eight children's records reviewed did not have immunizations of file.
2022-05-24 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-06-02.
One of the staff records did not have the affidavit noterized.
2022-05-18 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-05-23. Correction verified: 2022-05-24.
One of the staff records did not have the affidavit noterized.
2022-05-18 · 746.2505(4)(A) · Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Corrected at inspection: No. Correction date: 2022-05-19. Correction verified: 2022-05-24.
Two of the toddler's bottles did not have labels on them.
2022-05-18 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2022-05-19. Correction verified: 2022-05-24.
Two of the toddlers were walking around the room at the same time they were drinking bottles.
2022-05-18 · 746.4601(9) · High
Protective Barriers Around Porches or Platforms
Corrected at inspection: No. Correction date: 2022-05-19. Correction verified: 2022-05-24.
A play structure being used by infants and toddler had a platform 29 inches off the floor and did not have a barrior that would prevent a child from falling off the platform. During the inspection, an infant age child almost fell off the platform through the opening.
2022-01-03 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-02-23. Correction verified: 2022-02-23.
This standard was part of an investigation and found not to be in compliance. It was determined the operation did not notified Childcare Regulation timely of four cases of a communicable illness.