2026-02-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-23.
Based on the information gathered during the inspection, sufficient evidence was available to support a caregiver engaged in a personal, non-work-related conversation through the backdoor of the facility while responsible for the care and supervision of children. The individual involved was neither an employee of the facility nor did they have a child enrolled in the facility.
2026-01-14 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-02-17.
Out of the seven files for children evaluated during the inspection, three did not have the name of the physician or name of an emergency care facility listed.
2026-01-14 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-02-17.
Out of the seven records for children evaluated during the inspection, three were missing authorization to seek medical treatment.
2026-01-14 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-02-17.
Out of the seven files for children evaluated during the inspection, two were missing the date of admission.
2026-01-14 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-02-12. Correction verified: 2026-02-17.
Out of the six records for children evaluated during the inspection, two were missing immunization records and two immunization records were not current.
2026-01-14 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-02-04. Correction verified: 2026-02-17.
The director failed to maintain staff files to ensure all required trainings were completed timely and available for review by Child Care Regulation upon request.
2026-01-14 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-01-28. Correction verified: 2026-01-23.
Out of the five staff files evaluated, one completed CPR through the NationalCPRFoundation and four did not have verification of completing CPR.
2026-01-14 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-02-17.
Out of the six records for children evaluated during the inspection, one was missing the complete address for the emergency contact.
2025-05-02 · 746.501(a)(21) · Medium
Written Operational Policies - Procedure for Parent Review of Policies
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-13.
The procedures for parent review of policies and procedures were not included in the operational policies.
2025-05-02 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-13.
The Parent Rights information was not included in the operational policies.
2025-05-02 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-13.
The information regarding the inclusive support services was not included in the operational policies.
2025-05-02 · 746.501(b) · Low
Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-13.
The information notifying parents that the operation is a gang free zone was not included in the operation policies.
2025-05-02 · 746.501(a)(18)(G) · Medium
Written Operational Policies - Plan for extreme weather conditions
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-13.
The information regarding indoor and outdoor physicial activity was not included in the operational policies.
2025-05-02 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-13.
Two of the four employee files reviewed did not have the pre employment affidavit in the file and available for review.
2025-02-11 · 746.3805(a)(1) · High
Administering Medication - According to Label Directions
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-17.
A caregiver gave a child melatonin as a means to force a child to take a nap.
2025-02-11 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-03-26.
Based on the information received, a caregiver gave a child melatonin to assist with falling asleep.
2024-05-06 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-14.
The most recent CPSC report posted in from 2021.
2024-05-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-14.
The fire inspection has expired.
2024-05-06 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-14.
Two of the six files reviewed did not include the date of admission.
2024-05-06 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-14.
Two of the fours employee files reviewed did not have proof of education in the files.
2024-05-06 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-14.
Two of the four employee files reviewed did not have a notarized affidavit.
2024-05-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-14.
Two of the four employee files reviewed were missing the required topics for annual trainings.
2024-05-06 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-14.
Five iof the six files reviewed did not have the special care needs information filled out.
2024-05-06 · 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: 2024-05-06. Correction verified: 2024-05-14.
The caregiver left the children unattended during naptime to open the front door as she was the only staff present at the time of inspection.
2022-01-21 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-02-03.
A caregiver left a grooup of Pre-k chidlren unsupervised momentairl;y to open the front door. Children must never be left unsupervised.
2022-01-21 · 746.2501(5) · High
Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-02-03.
Children were observed playing with a small cube toy that dismantled into smaller pieces. The children placing the smaller pieces in their mouth. The pieces were small enough to fit inside a toilet paper tube.
2022-01-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-01-24.
Of the six personnel records evaluated the following information was missing. 1. One lacked the name and address for the emergency contact. 2. One lacked the address for the emergency contact.
2022-01-19 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-01-24.
This standard was evaluated in regards to a report received and compliance was not met. The caregiver responsible for the child does not have current First Aid training. This caregiver has had unsupervised access to children in care.
2021-10-15 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2021-10-15. Correction verified: Not recorded.
The First Aid Kit in the vans lacked cotton balls and adhesive tape. This was corrected at inspection.
2021-10-15 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2021-10-15. Correction verified: Not recorded.
The required emergency medical information for each child is not being taken on the van runs. This was corrected at inspection.