2026-08-19 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-09-02. Correction verified: 2026-09-03.
At inspection, 3 staff files did not have a notarized employment affidavit.
2026-08-19 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: Yes. Correction date: 2026-08-19. Correction verified: Not recorded.
At inspection, the operation did not have a procedure for inclusive services too children with special care needs. This was corrected at inspection when the operation updated it's parent handbook, to require this procedure.
2026-08-19 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2026-09-02. Correction verified: 2026-09-03.
At inspection, 5 staff files did not contain a proof of education for the caregiver.
2026-08-19 · 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: 2026-08-19. Correction verified: 2026-08-21.
During the inspection, one caregiver was present, with children, that had not been cleared from the Centralized Background Check Unit yet.
2025-08-26 · 746.5403(a) · Medium High
Gas Leak Inspection - Natural Gas
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-08-28.
The gas leak-natural gas inspection was past due as of 7/6/2025. The last inspection was on 7/6/2023.
2024-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-01-23.
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
2023-11-13 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2023-11-13. Correction verified: Not recorded.
The operation did not have a maintenance inspections and repair checklist at the child-care center for review during inspection. This was corrected at inspection when the director completed a maintenance checklist.
2023-11-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-07.
The operation did not have a current fire inspection. The last fire inspection was completed on 2/2/2022.
2022-01-24 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-21.
The operation did not have a current fire inspection on file as the last inspection was completed on 11/17/2020.
2022-01-24 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-09.
The operation is doing monthly drills and has a calendar of drills, but the drills are not being recorded on a drill log. Form 7263 was provided to the operation.
2022-01-24 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2022-02-07. Correction verified: 2022-01-25.
The most recent inspection and the employee list were not posted.
2022-01-24 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: No. Correction date: 2022-02-07. Correction verified: 2022-01-25.
The operation is not receiving the recall notices and does not have the required CPSC form posted.
2022-01-24 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-14.
3 of 3 personnel records reviewed did not have emergency preparedness, allergy, building and physical premises and hazardous materials. 2 of 3 personnel files reviewed did not have abuse/neglect training.
2022-01-24 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Plan for Extreme Weather
Corrected at inspection: No. Correction date: 2022-02-14. Correction verified: 2022-02-07.
The operation was missing policies for nursing mothers, parent visits and promotion of indoor and outdoor physical activity.