2026-05-14 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2026-05-28. Correction verified: 2026-05-28.
Monthly fire extinguisher checks were not performed as required. The fire extinguishers located in the pre-k room and at the front desk were found to be out of service.
2025-07-08 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-08-25.
During the inspection, the annual fire inspection report was not available for review. The current one expired on 06/05/2025.
2024-10-10 · 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: 2024-10-17. Correction verified: 2024-10-10.
One caregiver's file lacked the pediatric and CPR first aid card in file.
2024-07-11 · 746.4309 · Medium High
Fenced Outdoor Activity Space -Gates Locked
Corrected at inspection: Yes. Correction date: 2024-07-11. Correction verified: Not recorded.
The fence gate had a padlock, and the fence gate area had a material that was fastened to the other side of the fence gate. The fence gate would not open. This was corrected at the inspection when the director cut off the material after removing the padlock.
2024-06-10 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-06-17. Correction verified: 2024-06-18.
The playground maintenance checklist were not available for review.
2024-06-10 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2024-06-10. Correction verified: Not recorded.
The play yards in the pre-k classroom were torn. This was corrected when the play yards were removed from use.
2024-06-10 · 746.801(21) · Medium
Required Records Maintained and Made Available - Vehicles
Corrected at inspection: No. Correction date: 2024-06-17. Correction verified: 2024-06-18.
The documentation and equipment related to transportation were not available for review during the inspection.
2024-06-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-06-24. Correction verified: 2024-06-18.
One child's immunization record was missing page 1 of 3; therefore, the immunization record was incomplete.
2024-06-10 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-06-17. Correction verified: 2024-07-11.
The fence on the playground was leaning. The posts on the bottom were broken.
2023-10-26 · 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: 2023-10-26. Correction verified: Not recorded.
A caregiver on the employee list and present did not have the background check submitted. This was corrected at the inspection when the owner submitted it.
2023-06-26 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-12.
The personnel's training records were not available at the center for review.
2023-06-26 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-12.
One child's record lacked the updated immunization record for the age.
2023-06-26 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-12.
One caergiver's file lacked the acknowledgment form to be filled out and signed .
2023-06-26 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-12.
Two individuals listed active on the background check were no longer associated with the operaton for more than the 7 days.
2023-06-26 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-07-12.
One caregiver records did not have the educational requirements on file.
2022-07-29 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-01.
The personnel training records were not available for review.
2022-06-30 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-07-14. Correction verified: 2022-07-29.
The personnel training records were not available for review.
2022-06-30 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-07-14. Correction verified: 2022-07-14.
The operational policies did not include a policy on promotion of physical activity.