2026-08-12 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2026-09-09. Correction verified: 2026-09-10.
There is sufficient evidence to support that a caregiver had unsupervised access to children without certified CPR/first aid training.
2026-05-05 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-10.
The incident report did not state the correct description of what caused the child to endure nurse's maid elbow.
2026-05-05 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-06-10.
There is sufficient evidence to support that a caregiver did not use good judgment when pulling a child's arm causing nurse's maid elbow.
2025-01-03 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-09.
The standard was set to be brought into compliance on 12/19/2024. The operation is still deficient in the standard and should provide Licensing with the documentation to bring the standard into compliance.
2025-01-03 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-17.
The standard was set to be brought into compliance on 12/19/2024. The operation is still deficient in the standard and should provide Licensing with the documentation to bring the standard into compliance.
2024-12-16 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2024-12-19. Correction verified: 2025-01-09.
The operation has practiced the required drills 2 out of 4 times.
2024-12-16 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-12-19. Correction verified: 2025-01-17.
The operation has practiced the required drills 2 out of 4 times.
2024-05-08 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-09.
The operation does not have the inspection report of the corrections made from the last inspection dated (12/20/2023).
2024-04-29 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2024-05-03. Correction verified: 2024-05-08.
The operation does not have the inspection report of the corrections made from the last inspection dated (12/20/2023).
2024-04-29 · 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: 2024-07-10. Correction verified: 2024-07-11.
No narrative recorded.
2024-04-29 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-07-10. Correction verified: 2024-07-11.
No narrative recorded.
2024-04-12 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-06-25. Correction verified: 2024-06-27.
The caregiver did not use good judgement when the child fell off of the slide. The caregiver previously told the children not to run down the slide, however the caregiver was not in position to intervene when the child began to run down the slide.
2023-11-14 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-11-30.
Based on the information obtained during this investigation, the operation failed to conduct daily maintenance procedures, resulting in a child getting out of the fence unattended. Note: The fence at the operation associated with the previous citation issued was repaired. However, during the inspection on a different playground, a large opening was observed on the fence. Also observed, was a metal fence and pole leaning over the playground area.
2023-09-19 · 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: 2023-11-02. Correction verified: 2023-11-14.
Based on the information gathered during this investigation, the operation failed to properly supervise a child in care, who was found outside of the fence.
2023-09-19 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-11-30.
Based on the information obtained during this investigation, the operation failed to conduct daily maintenance procedures, resulting in a child getting out of the fence unattended.
2023-08-17 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: Yes. Correction date: 2023-08-17. Correction verified: Not recorded.
During the inspection the operation did not ensure the active play space or equipment was free from hazards prior to children playing outdoors. Note: During the inspection, the operation walked the play space and the equipment. All corrections were made.
2023-08-17 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-09-19.
During the inspection, the operation had not conducted a fire drill since June of 2023.
2023-08-17 · 746.3903(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-08-30.
During the inspection, I observed two birds and a dog who did not have a statement of health from the local veterinarian.
2023-08-17 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-08-31.
During the inspection, the operation had not tested the smoke detectors since June of 2023.
2023-08-17 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-08-30.
During the inspection, the operation did not have the most recent sanitation inspection report available to review.
2023-08-17 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-08-31.
During the inspection, the operation had not conducted a carbon monoxide detector test since June of 2023.
2023-08-17 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-08-31.
During the inspection, the operation had not inspected fire extinghushers since June of 2023.
2023-08-17 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-08-30.
The operation did not have the playground maintenance checklist available to review during the inspection.