2026-01-13 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-01-13. Correction verified: 2026-01-23.
Bus was observed to still be transporting children without the child safety alarm fixed.
2026-01-13 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2026-01-13. Correction verified: Not recorded.
A caregiver was observed to be present without initial background check submitted. Corrected at inspection: the operation submitted a background check for the caregiver during the inspection.
2025-11-13 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-13.
3 out of 9 vehicles child safety alarm was observed to not be working.
2025-11-13 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-11-25. Correction verified: 2025-11-25.
3 out of 10 children' s records evaluated did not have a health statement in the file.
2025-11-13 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-02.
During the walk through, multiple rooms were observed to not have the following: paint peeling from the walls, food particles on the walls, and writings on the wall.
2025-11-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-04.
The patio on playground one was observed to have some boards missing and a nail protruding from the patio On playground two a hose was observed to be broken and patches of grass was observed to not be installed on the playground.
2025-11-13 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-11-25. Correction verified: 2025-11-25.
5 out of 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form.
2025-11-13 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-11-26.
3 out of 10 staff records evaluted did not have the education translated to English.
2025-11-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-17.
The fire inspection expired on 11/22/2025
2025-11-13 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-11-25. Correction verified: 2026-12-02.
10 out of 10 children's evaluted did not have the parent's rights form completed.
2025-11-13 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2025-11-25. Correction verified: 2025-11-26.
The operation was not equipped with a carbon monoxide detector.
2025-11-13 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-03.
2 out of 9 staff records evaluated did not have documentation of education in the file.
2025-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-24.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-11-15 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-02.
5 out of 5 child files reviewed did not have hands on skill based CPR and First Aid training.
2024-11-15 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-22.
5 out of 5 staff files reviewed did not have a pre-employment affidavit in their file.
2024-11-15 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-29.
Operation did not have an up to date gas inspection.
2024-11-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-29.
Operation did not have an up-to-date fire inspection.
2022-11-30 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2022-12-15. Correction verified: 2022-12-12.
The operation did not have an emergency preparedness plan in writing.
2022-11-30 · 746.1105(3) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Corrected at inspection: No. Correction date: 2022-12-22. Correction verified: 2023-01-03.
4 out of the 10 staff files reviewed were missing their signed affidavit form.
2022-03-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-05. Correction verified: 2022-03-14.
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.
2021-12-01 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: Yes. Correction date: 2021-12-01. Correction verified: Not recorded.
There were four infant cribs that had additional mattresses underneath the main mattress inside the cribs. Note: This was corrected during inspection when the director removed the additional mattress from the cribs.
2021-12-01 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2021-12-01. Correction verified: Not recorded.
The PreK classroom had garbage that was accessible to the children and could cause an unsafe environment. Note: This was corrected when the director put lids on the garbage cans.
2021-12-01 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-08.
The director did not have the annual 30 hours available for review during the inspection.
2021-12-01 · 746.2405(1) · Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Corrected at inspection: Yes. Correction date: 2021-12-01. Correction verified: Not recorded.
The infant room did not have an adult size rocker or chair in the room. Note: This was corrected during inspection when the director placed a chair in the infant room.
2021-12-01 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-08.
Four out of four staff files did not have annual training hours available during the inspection.
2021-12-01 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2021-12-01. Correction verified: Not recorded.
All four cribs were not labeled with the infant name or a number. Note: This was corrected during the inspection when the caregiver wrote the names on the cribs.
2021-12-01 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-08.
A young infant did not have a feeding instruction on file.