2026-05-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-05-12.
At the time of the inspection 1 child with a noted allergy did not have a food allergy plan signed by their physician.
2026-05-12 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2026-05-12. Correction verified: 2026-06-25.
At the time of the inspection a caregiver was observed moving on to help another child with diapering without washing their hands.
2026-05-12 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-06-03.
At the time of the inspection a child's epi pen was not in the prescription box with the prescription label stating it was for the child.
2025-06-20 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: Yes. Correction date: 2025-06-20. Correction verified: Not recorded.
Two infants had bottles in their cribs while sleeping. Caregivers removed the bottles from the cribs.
2025-06-18 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-31.
Caregiver did not provide patience when providing guidance to a child.
2025-06-18 · 746.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-31.
Two special needs statements were not completed on the admission forms.
2025-05-15 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-10.
The young children's playground loose fill was no longer loose and needed to be at proper depth.
2025-05-15 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-20.
Three health statement were missing parent's signature.
2025-05-15 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-16.
One caregiver did not have current CPR/First Aid training.
2025-05-15 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-20.
One food allergy emergency plan was missing a parent's signature.
2025-03-25 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2025-03-25. Correction verified: Not recorded.
Children's hand were not washed after diapering.
2025-03-25 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: Yes. Correction date: 2025-03-25. Correction verified: Not recorded.
Caregiver did not wash hands after diapering a child.
2025-03-11 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2025-05-06. Correction verified: 2025-05-15.
Caregiver was not actively supervising a group of children on the playground. The caregiver did not intervene when a child went down a slide incorrectly and became injured.
2025-03-11 · 746.605(12)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2025-05-06. Correction verified: 2025-05-15.
There was a lack of documentation on an enrollment form stating that additional accommodations were needed.
2024-06-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-07-18. Correction verified: 2024-08-05.
There was evidence of insect droppings, an odor from a sink cabinet, a dirty vent in the indoor play area and a sink leaking in the operation.
2024-03-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-04-23. Correction verified: 2024-04-30.
The operation's floors, walls, vents, equipment, and playground need maintenance and cleaning.
2024-03-05 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2024-03-22. Correction verified: 2024-03-27.
Electrical oulet covers missing in the gym area, toddler room, and primary two classroom.
2024-03-05 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-03-22. Correction verified: 2024-03-27.
In a toddler classroom, the cabinet located below the sink did not have the child safety latch fastened. Inside the cabinet, there was cleaning supplies. The latch not being fastened made the supplies accessible to children in care.
2024-03-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-03-22. Correction verified: 2024-03-27.
Caregiver who transports children has not completed two hours of annual transportation safety training. Last training completed on 5/6/2022.
2024-03-05 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-03-22. Correction verified: 2024-03-27.
Playgrounds' loose fill wood chips measures between one and three inches in depth. The required depth is six inches.
2023-07-25 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-31.
At time of inspection, an active wasp nest was observed on one of the operation's play structures. A 2nd wasp nest was observed on the outdoor play area. Standing water in a bucket was also observed in the play area.
2023-01-18 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-05.
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that the operation's front door was not secured properly. This allowed for a child to leave the daycare premises unsupervised.
2023-01-18 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-05.
A DFPS investigation was conducted, and evidence was found to show non-compliance. A child was able to leave the daycare premises without knowledge from daycare staff.
2023-01-18 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-05.
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that the level of supervision was not adjusted for a child who was known to run out of the classroom.
2023-01-18 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-05.
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that a caregiver routinely forgot the number of children in their group, failed to conduct face to name checks, and would forget specific children in their care.
2023-01-18 · 746.1003(3) · High
Director Responsibilities - Employee Assignments
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-05.
This standard was evaluated based on evidence gathered from a DFPS investigation. Evidence shows that the director assigned a caregiver to a group of children that the caregiver was unable to competently handle.
2022-12-13 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2022-12-13. Correction verified: Not recorded.
The operation had 3 different children's medicines that were expired. The director disposed of the medications during inspection. There was also an expired epi pen which belonged to a child who is no longer in care.
2022-12-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-12-13. Correction verified: Not recorded.
The area rug in the Toddler classroom has a metal corner that has an exposed sharp edge. The edge is within the children's playing space. The director covered and taped the edge during inspection.
2022-12-13 · 746.1507(1) · Medium
Determining Child/Caregiver Ratios - Basis
Corrected at inspection: Yes. Correction date: 2022-12-13. Correction verified: Not recorded.
At time of inspection, the ratio in the Primary 1 classroom was 15 children to 1 teacher. The youngest child was 2 and the oldest was 3. The specified age group for the class was 2yo. The class was over ratio by 4 children. Ratio was adjusted during inspection to 9:1. SAG: 2yo
2022-12-13 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-20.
The carbon monoxide detector is not being tested every month.
2022-12-13 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-20.
The operation did not have a record of menus for the past 3 months on file at time of inspection. There was no documentation on file for menu substitutions. The meal served on day of inspection did not match the meal that was posted on the menu.
2022-07-06 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-08-05.
This standard was evaluated in regards to an investigation and was found to be deficient. A caregiver reacted impatiently with a 4 year old child who misbehaved more than once. The caregiver forcefully removed the child from the situation instead of using a positive form of redirection.
2022-05-26 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-05-26. Correction verified: Not recorded.
The area rug in one of the classrooms is enclosed with a metal edge. One of the corners of the metal edge is no longer attached and a sharp edge is exposed. This corner is accessible to children. The area was covered with foam and duck tape at time of inspection. Photos were taken.
2021-12-28 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2021-12-30.
The health inspection expired on 11/5/2021.