2026-07-08 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-15.
3 out of 4 staff records reviewed are missing trainings in the following topics: Child maltreatment, SIDS, Hazardous materials, Allergies, Medication, Emergency preparedness, Building safety, Communicable diseases.
2026-07-08 · 746.1403(a)(3)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-15.
A caregiver counted in ratio with a hire date of November 2025 did not have first aid and CPR.
2025-08-14 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-27.
4 out 4 records reviewed are missing the following: 1) Emergency contact information, Release information, Health care information, Emergency care authorization, Special Care Statement, Health care provider statement, Immunizations. 2) Emergency contact information, Release information, Transportation permission, Field trip permission, Health care information, Emergency care authorization, Special Care Statement, Health care provider statement, Immunizations. 3) Emergency care authorization, Special Care Statement, Health care provider statement, Immunizations. 4) Admission date, Emergency contact information, Transportation permission, Field trip permission, Health care information, Emergency care authorization, Special Care Statement, Health care provider statement, Immunizations.
2024-09-11 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2024-09-11. Correction verified: Not recorded.
Observed 7 children under two years of age watching screen time. CORRECTED at inspection when caregiver turned off television and had children work a toy car activity.
2024-09-11 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-12.
Observed two slides with surfacing under 6 inches of loose- fill surfacing.
2023-10-11 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-18.
One record was not avialable for review.
2022-10-25 · 746.1313 · Low
Time Period of Training
Corrected at inspection: No. Correction date: 2022-11-15. Correction verified: 2022-11-15.
Updated annual training hours were not available for review.
2022-10-25 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2022-10-25. Correction verified: Not recorded.
Two chldren 15mo of age were observed watching screen time. CORRECTED when caregiver turned of televisoin and placed chidlren on play mat for tumy time.
2022-10-25 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-11-10. Correction verified: 2022-11-15.
Sanitation inspection dated 9/16/22
2021-12-17 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2021-12-17. Correction verified: Not recorded.
Two children observed on high chairs durring meal time. Children where not strapped to chairs. CORRECTED at inspection when children were removed from chairs.
2021-11-19 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2021-11-26. Correction verified: 2021-12-07.
Documentation of drill not available for review, caregiver stated drills last practiced in August when school started.
2021-11-19 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2021-11-19. Correction verified: Not recorded.
Child in room sleeping with television on a TV program was playing, and a video game remote observed next to sleeping child. CORRECTED at inspection when television was turned off and controller picked up.
2021-11-19 · 746.2415(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: Yes. Correction date: 2021-11-19. Correction verified: Not recorded.
Baby walker observed in infant room. CORRECTED at inspection when walker was removed from room.
2021-11-19 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: Yes. Correction date: 2021-11-19. Correction verified: Not recorded.
Annual fire inspection was not available for review. Past inpsection dated 8/12/2020. CORRECTED at inspection when fire marshal arrived at operation for inspection.
2021-11-19 · 746.607 · Low
Signed Admission Form
Corrected at inspection: No. Correction date: 2021-11-26. Correction verified: 2021-12-06.
5 chidren records evaluated children records did not have parent signatures.
2021-11-19 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2021-11-26. Correction verified: 2021-11-23.
Sanitation inspection dated 9/20/2020.
2021-11-19 · 746.1329(b)(1) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2021-11-26. Correction verified: 2021-12-06.
The training certificates in file did not have caregivers information therefore they cannot be counted towards compliance for annual trainings.