2026-04-29 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-05-26.
The presence of ants on the toddler playground was not communicated with the caregiver resulting in a child getting multiple ant bites that caused an allergic reaction.
2026-04-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-20.
Three infants did not have updated feeding instructions on file.
2026-04-09 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-20.
Transportation safety training was not available for review for the listed drivers.
2026-04-09 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-20.
Staff training records were not available for review at the time of inspection.
2026-04-09 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-05-01.
One child did not have a food allergy plan on file at the center. One child's food allergy plan was not signed by the parent.
2026-04-09 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-20.
Safety documentation for emergency drills, fire extinguishers, and carbon monoxide & smoke detectors was not available for review at the time of inspection.
2026-02-27 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-10.
The director is not ensuring the operation is operating in compliance with minimum standards. The director did not ensure proper coverage during her absence which also resulted in a group being out of compliance with ratio.
2026-02-27 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-10.
There was no one designated to be in charge of the operation during the director's absence.
2026-02-25 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-10.
A caregiver provided the ages of the children in her group which were later found to be incorrect. The caregiver reported that the children in her group were all 2 years but the children ranged in age from 16 months - 2 years.
2026-02-25 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-09.
It was found that on at least one occasion, a 5-month-old infant and a 16-month-old infant were combined with children that exceeded the 18-month age difference allowed between the oldest and youngest child in the group.
2026-02-25 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-10.
It was determined that the operation was out of compliance with child/caregiver ratios. There were 17 children ages 3 - 7 years with one caregiver. The specified age for the group was 3 years which only allows for 15 children. The group was over ratio by 2 children.
2025-08-19 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-30.
It was determined that the lists used for before and after school transportation were not accurate.
2025-08-19 · 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: 2025-09-17. Correction verified: 2025-09-30.
It was determined that the operation's driver dropped a child off at the wrong elementary school during before school transportation.
2025-03-12 · 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: 2025-04-15. Correction verified: 2025-04-25.
Based on the information obtained during the investigation, a lack of supervision was determined. A child got out of the playground and wandered off of the operation's property. The child was returned to the operation by an unknown bystander.
2025-02-10 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-02-17. Correction verified: 2025-03-03.
At the time of inspection, complete personnel and training documentation was not available for 2 staff.
2025-01-17 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-02-10.
Complete personnel and training files were not available at the time of inspection.
2025-01-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-02-10.
Several slats were missing from the wooden railing of the deck on the outdoor playground.
2025-01-17 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-02-10.
The floors in the schoolage room, kitchen, and preschool restroom were not clean - along with 2 sinks in the schoolage room.
2025-01-17 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-02-10.
Documentation of emergency drills and checks was not available at the time of inspection.
2024-01-22 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-07.
The director and 3 drivers did not have documentation of current transportation safety training available for review at the time of inspection.
2024-01-22 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-05. Correction verified: 2024-02-07.
A build up of dirt and grime was observed on the flooring in the restrooms of several of the classrooms. One of the rugs in the preschool room had curled edges and posed as a tripping hazard. There was a hole observed along the bottom of the wall in the pre-kindergarten restroom. There were 4 electrical outlets that did not have childproof covers and one of the outlet covers was cracked/broken and needed to be replaced. (Note: The broken outlet was replaced during the inspection. Childproof covers were added to the 4 oulets). There were areas on the walls in the school age classroom that were visibly dirty. There was a section of the baseboard that had become detached from the wall.
2024-01-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-07.
The operation did not have a current fire inspection on file. The last fire inspection was completed 11/2022.
2023-11-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-20.
This standard was evaluated as part of an investigation and found to be deficient when a caregiver regularly grabbed children by the arm as a form of redirection.
2023-11-10 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-20.
This standard was evaluated as part of an investigation and found to be deficient when caregiver pushed a child in the face as a form of punishment.
2022-11-14 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-12-13. Correction verified: 2022-12-16.
It was determined that a child was left unattended in the classroom during the morning bus run. The child had fallen asleep and was left behind in the room. Staff did not catch this during the face to name/roll checks out of the classroom and onto the bus.
2022-07-29 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2022-08-11. Correction verified: 2022-08-24.
This standard was reviewed and found to be deficient when children were allowed to run and "horseplay" in the classroom.
2022-06-14 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-06-15. Correction verified: 2022-06-27.
The feeding instructions for 3 infant children have not been updated within the past 30 days. (The infants are not yet on table food).
2022-06-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-07-10. Correction verified: 2022-07-08.
Two areas of the outside wall of the building (facing the playground), ave become weathered - causing significant paint chipping & the potential for splintering. (Photos taken)
2021-12-29 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-02-16.
Based on information obtained during the investigation, neglectful supervision by a caregiver was determined.
2021-12-29 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-02-16.
It was determined that due to not accurately completing the face-to-name roll sheet, a caregiver left a child outside & unsupervised for one hour & twenty-eight minutes.
2021-10-14 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2021-10-21. Correction verified: 2021-10-15.
There are 2 pieces of wood protruding from the ground on the Jr Pre K playground. These pose a tripping hazard & could cause injury if a child fell landed on them. (photo taken)
2021-10-14 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-10-15. Correction verified: 2021-10-15.
One staff persons notarized affidavit was not available at the time of inspection.
2021-10-14 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2021-10-14. Correction verified: Not recorded.
The children's product certification form had not been updated within the past 12 months. (Note: This was corrected during the inspection).