2026-09-11 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-09-14. Correction verified: 2026-09-18.
One of the vehicle's fire extinguishers lacked a current service tag, the most recent inspection tag dated back to January 2025. The fire extinguisher in one of the transportation vehicles was unsecured because its bracket was broken.
2026-09-11 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: 2026-09-25.
The rearview mirrors of the two transportation vehicles were blurry, and one of the vehicles had worn-out tires. Both transportation vehicles had trash, including plastic wrappers, crayons, and other items, on their floor and slot compartments.
2026-07-15 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-16.
A caregiver did not have a current CPR training.
2026-07-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-08-03.
The operation does not have a current fire inspection. The last fire inspection was conducted on 4/04/25
2026-07-15 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-15.
The sign in and out log was not current. There were 13 children present and only 7 children were signed in. Corrected at Inspection: All children were signed in during the inspection.
2026-07-06 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-11.
The childcare center failed to notify Child Care Regulation of an incident involving a child who required medical treatment.
2025-09-08 · 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: 2025-09-12. Correction verified: 2025-09-23.
Loose fill surfacing (pea gravel) was not maintained at the proper depth for a play structure in the outdoor play area. In addition, the depth of the pea gravel was not marked.
2025-09-08 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-23.
There was no activity plan for the Prek group. The activity plan for the toddler group was not dated. Note: A new activity plan for the week was posted for the toddler group.
2025-09-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-23.
The food allergy emergency plan for two children was not signed by the parent. One food allergy plan did not indicate the symptoms and the steps to take if the child has an allergic reaction.
2025-09-08 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-11.
Three infants did not have an infant feeding instruction form.
2025-09-08 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2025-09-08. Correction verified: Not recorded.
There was no Emergency medical transport and treatment authorization form for a child who has been transported from school to the child care operation. In addition, there was no information of the parent's name and emergency telephone numbers. Corrected at Inspection: Information was placed in the transportation binder.
2025-04-29 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2025-04-29. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2025-04-29 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-14.
Two classrooms were observed with at least 4 ceiling tiles with holes and water stains.
2025-04-29 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2025-04-29. Correction verified: 2025-05-14.
A 4-month-old infant was asleep in a restrictive device, swing. Note: The caregiver removed the infant from the swing and placed them in the crib.
2025-04-17 · 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: No. Correction date: 2025-04-17. Correction verified: 2025-04-29.
A child was left behind in the playground area unattended for an undetermined time after other children were transitioned back into the classroom.
2025-01-24 · 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 from January 21, 2025, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-09-18 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-09-23.
2 out of 8 employee files reviewed were missing trainings. They are as follows: 1) Abuse/Neglect, Emergency Preparedness, Communicable Diseases 2) Food Allergies
2024-09-18 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-09-19.
A caregiver went on route that did not have current transportation training.
2024-09-18 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-09-19.
2 out of 8 children files reviewed were missing immunization records.
2023-09-29 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: Yes. Correction date: 2023-09-29. Correction verified: Not recorded.
A play equipment was observed in the use zone of the exit of a slide in the playground area. The 6 feet use zone was not compliant. NOTE: The use zone in front of the exit of the slide was made compliant during the inspection. Play equipment was moved away from the 6 feet use zone of the slide equipment.
2023-09-29 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-10-03.
Two caregivers that transport children in the operation's vehicles do not have transportation training.
2023-09-29 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-10-02.
Infant group was excluded from practicing a fire drill during the month of August and September as per a caregiver and director of operation. The last completed fire drill was for the month of September 2023, but infants did not participated in the drill.
2023-09-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-20.
A timely inspection was not completed in 2023. Fire inspection was last completed on 8/22/2022.
2023-04-17 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Based on evidence gathered during the investigation, use of prohibited discipline and guidance methods were practiced at the operation. An employee pulled a child to redirect, and a second employee slapped a child's hand/arm.
2023-04-17 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-14.
Admission information for a child was not available for review during the investigation inspection.
2022-10-20 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-10-27. Correction verified: 2022-11-08.
One caregiver was missing 3 hours of pre-service training to meet the requirement of 8 hours prior to being counted in child/caregiver ratio. A second caregiver was missing the orientation statement.
2022-10-20 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-10-27. Correction verified: 2022-11-08.
1 out of 8 caregiver records checked did not have the following trainings available for review for training year 2021-2022: -Emergency preparedness -Medication Administration
2022-10-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-10-20. Correction verified: 2022-11-08.
One caregiver was providing care of 6 infants with a specified age group of 0-11 months old. Child/Caregiver ratio was deficient. NOTE: This was corrected during inspection. A second caregiver was added to the classroom.
2021-11-09 · 746.3407(2) · Medium High
Machine Wash Cloth Toys
Corrected at inspection: No. Correction date: 2021-11-10. Correction verified: 2021-11-29.
As per caregivers, cloth toys in the infant classroom are being machine washed every two or three weeks. Two of the cloth toys were observed to be in use during inspection.
2021-11-09 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-11.
Children's products certification was not completed timely. It was last completed on 8/31/2020.