2026-07-10 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-07-27. Correction verified: 2026-07-28.
During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility.
2026-06-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-07-13. Correction verified: 2026-07-10.
During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility.
2026-06-25 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-06-30. Correction verified: 2026-06-30.
During the inspection I observed that child?s file at the operation was missing emergency contacts.
2026-06-25 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-06-30. Correction verified: 2026-07-27.
During the inspection I observed that a caregiver?s staff file was missing documentation of training hours.
2026-06-25 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-07-02. Correction verified: 2026-07-01.
During the inspection I observed that a caregiver at the operation was in care of children that was not listed on the operations people list and a background check had not been completed for the caregiver.
2025-07-01 · 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: 2025-08-08. Correction verified: 2025-08-07.
During the inspection 1 out of 10 staff files did not have current CPR/First Aidavailable for review. It expired 6/2025.
2024-08-27 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-09.
Seven out of ten caregivers are missing training in Preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. The training certificates were requested but were not submitted by the operation.
2024-07-02 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-07-23. Correction verified: 2024-08-09.
The operation's annual sanitation inspection is not current. The last inspection was conducted on 11/14/2022.
2024-07-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-07-16. Correction verified: 2024-08-09.
Four out of ten children are missing current immunization records on file for review.
2024-07-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-07-16. Correction verified: 2024-08-27.
Seven out of ten caregivers are missing training in the following topics: -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials.
2024-07-02 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-07-16. Correction verified: 2024-08-09.
One out of ten children is missing the physician's information on their admission form.
2023-08-18 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-09-05.
In the light bulbs classroom, a caregiver with conditions was observed alone with the children during nap time.
2023-07-24 · 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: 2023-08-07. Correction verified: 2023-09-08.
One out of ten employees does not have first aid certification training on file for review.
2023-07-24 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-09-08.
Two out of ten employees do not have documentation showing hands on training and testing were completed in person.
2023-07-24 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-09-08.
Three out of ten caregivers were missing a notarized affidavit on file.
2023-07-24 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-09-08.
One out of ten employees was missing 3 clock hours of annual training on file for review.
2023-07-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-09-08.
One out of ten children were missing current immunization records on file for review.
2022-09-20 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-09-23.
One out two caregivers personnel files evaluated is missing a high school diploma.
2022-09-16 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-19.
One out of nine caregivers was missing a high school diploma in their file.
2022-09-16 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-23.
The director has completed twenty out of thirty hours of annual training for the last annual training year.
2022-07-29 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-09-16.
Six out of nine caregivers were missing required annual training.
2022-07-29 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-09-01.
Three out of nine caregivers records evaluated did not have current CPR/First aid certification.
2022-07-29 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-09-16.
Two out of nine caregivers were missing a high school diploma or the equivalent on file for review.
2022-07-29 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-09-16.
The director did not have any required annual training records for review.
2022-07-29 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-09-01.
Seven out of nine caregivers were missing affidavits in their file for review.