2026-06-01 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-01.
The operation has not had their annual fire inspection conducted for 2026.
2026-06-01 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-06-01.
The operation's liability insurance expired April 2026 and did not have a new policy for review.
2026-05-21 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-05-21. Correction verified: 2026-06-01.
On arrival, there were 13 children in care with two caregivers. The youngest in the group was 10 months old, and the oldest was five years old, which was more than an 18-month age difference.
2026-05-21 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2026-05-21. Correction verified: Not recorded.
Three children under two were observed watching tv.
2026-05-21 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2026-05-21. Correction verified: Not recorded.
An electric fan was observed plugged in on the floor behind the chair near the carpet for circle time.
2026-05-21 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: Yes. Correction date: 2026-05-21. Correction verified: Not recorded.
Three infants were seated in restrictive devices watching tv.
2026-05-21 · 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: Yes. Correction date: 2026-05-21. Correction verified: Not recorded.
A teacher left their class unattended to use the restroom.
2026-05-21 · 746.4507(2)(A) · Medium High
Access to Telephone in Same Building to Receive Incoming Calls
Corrected at inspection: No. Correction date: 2026-05-21. Correction verified: 2026-06-01.
The operation is using the owner's personal phones, and the owners are not always at the center.
2025-10-09 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2025-10-24. Correction verified: 2025-11-06.
The operation did not have documentation of a Fire Inspection conducted by the Fire Marshal since 3/1/2024.
2024-10-22 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: Yes. Correction date: 2024-10-22. Correction verified: Not recorded.
There were 7 children in a classroom ages 7 months, 12 months, 2 years, 2 years, 3 years, 4 years and 4 years with one caregiver. This exceeds the 18 month difference with infants in the room. This was corrected at inspection when the 3 and 4 year old children were moved to a different classroom.
2024-10-22 · 746.2707(2) · Medium High
Activities for School-age - Outdoor Play
Corrected at inspection: No. Correction date: 2024-10-22. Correction verified: 2024-11-13.
The director stated that they have not been going outside since the summer.
2024-10-22 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-10-28. Correction verified: 2024-11-13.
The director and 3 other caregiver files reviewed did not have current CPR/First aid certificates. The director's CPR/First Aid certificate expired on 2/10/24.
2024-10-22 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-11-13.
There was one child whose file was reviewed that has a diagnosed allergy and no food allergy plan on file.
2024-10-22 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-13.
Four employee files were reviewed, of the 4, two were missing both form 2912 and 2985, as well as their personnel information, hire date, orientation and preservice information.
2024-10-22 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-11-13.
The Director has not completed maintenance checks on equipment since the summer.
2024-10-22 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-13.
Of the 7 childrens records reviewed, 5 children did not have a health statement.
2024-02-01 · 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: 2024-02-01. Correction verified: Not recorded.
One caregiver was present without an active background check. CI when the caregiver was sent home for the day.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-22.
Operation did not report number employees left by the deadline of 1/15/24.
2023-12-13 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-12-20. Correction verified: 2023-12-21.
There is a ceiling tile at the operation being held up by a pole.
2023-12-08 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-01.
The operation did not follow written operational policies.
2023-12-08 · 746.801(7) · Medium High
Required Records Maintained and Made Available - Medication Records
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-01.
The operation did not have medication records for medication that was administered.
2023-12-08 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-01.
The operation maintains attendance logs for children sign-ins, but not for sign out.
2023-12-08 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-01.
Medication was administered when it was not signed in by the parent.
2023-12-08 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-01.
Medication administered was not in the original packaging.
2023-11-01 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-11-09.
The operation's last Fire inspection on record was from 2/22/2022.
2023-11-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-08.
There were infant feeding instructions for 6 infants that had not be updated in the last 30 days.
2023-01-04 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-25.
Two children did not have health statments from the doctor and it had been more than 12 months since enrollment.
2022-11-30 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2023-01-04.
In a room accessible to children through an open door in the hallway, there was a lighter and cleaning supplies within a childs reach. There was also a mop bucket filled with water accessible to children. In the boys bathroom, there were two holes in the wall in one of the stalls. In the girls bathroom, the counter top was coming off of the wall and not fully secured.
2022-11-30 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-02-15.
The two vehicles utilized by the operation do not have child safety alarms installed.
2022-11-30 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-12-21. Correction verified: 2023-01-04.
The 6 childrens files I reviewed were missing health statements.
2022-11-30 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2023-01-04.
Of the 4 employee files reviewed, 3 of the 4 employees were missing pre-service training. 3 of the 4 employees were missing a signed affadavit in their file, 2 of 4 employee files did not have verification of education.
2022-11-30 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-02-01. Correction verified: 2023-01-26.
The operation did not have the most recent fire inspection available for review.
2022-01-06 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-10.
One caregiver was observed to only have 15 hours of 24 required annual training hours.
2022-01-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-07.
The operation did not have a current fire inspection on file for review.
2022-01-06 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2022-01-06. Correction verified: Not recorded.
The lighting in the four year old classroom was completely dark to the point where the light had to be turned on to adequately see the children in the room.
2022-01-06 · 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: 2022-02-01. Correction verified: 2022-02-10.
Two staff were observed to not have current CPR and First Aid Training Certificates.
2022-01-06 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-07.
Most recent sanitation inspection expired on 10/13/2021 and a new one has not been conducted.