2026-08-28 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-01.
Recite: The foreign education for two caregivers was not translated into English and showed the equivalency level in the USA. The training topic certificates for a caregiver hired on 6/21/2019 was available for review.
2026-08-18 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-25.
One out of 8 children's records did not have the immunizations on file. Two children's records was missing the address for the emergency contact person. One child record was missing page 4 from the admission form. There was no written notice of the lack of liability insurance to each parent in the children s records.
2026-08-18 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-08-20. Correction verified: 2026-08-25.
There were red ants observed and more than five nails outside the entrance of the schoolage classroom. Note: The nails were picked up from the floor during the inspection.
2026-08-18 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-28.
The training topic certificates for a caregiver hired on 6/21/2019 were not available for review. The foreign education for two caregivers was not translated into English and showed the equivalency level in the USA.
2025-09-03 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-05.
There were no current infant feeding instructions for five infants.
2024-09-27 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-09-30.
Employment affidavit was not available for review for 2 out of 8 employee files reviewed.
2024-07-04 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-22.
Caregiver pulled a mat from under a child while sleeping.
2024-07-04 · 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: 2024-08-13. Correction verified: 2024-08-22.
Caregiver walked out of the classroom leaving the room without supervision.
2024-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-25.
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.
2023-09-29 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-10-02.
A fire drill was not completed for the month of August and September as per lack of documentation. This information was confirmed by Director of operation.
2023-07-13 · 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: 2023-08-11. Correction verified: 2023-08-25.
Based on evidence gathered during the investigation, the operation was deficient in providing the supervision needed to intervene timely during an incident between children.
2023-07-13 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-25.
In the course of the investigation, it was confirmed that operation is allowing children to use electronic devices for screen activities not related to the activity plans of the operation.
2023-03-23 · 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: 2023-03-23. Correction verified: 2023-04-06.
A staff member pending background check eligibility and with access to children was observed present at the operation. NOTE: Individual left the operation during the inspection. Director confirmed individual will not return until eligibility letter is received.
2023-03-22 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2023-03-24. Correction verified: 2023-04-06.
It was confirmed by Director that the operation does not allow parents to visit the child-care center as specified in this standard.
2023-01-10 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-01-20.
Sanitation inspection was last completed in 2021. Inspection was not completed within the 12 month time frame.
2023-01-10 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2023-01-10. Correction verified: 2023-01-19.
Children's hands were not washed before they were provided with their bottle.
2023-01-10 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-19.
The following trainings were not available for review for Director of operation. Training year September 2021-2022. -Handling, storing, disposing of hazardous materials -Food and Allergic reactions -Administering medication -Transportation
2023-01-10 · 746.4205(a) · Medium High
Space Requirements - Under 18 Months of Age Activity Area
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-19.
The operation has a capacity of 14 infants. The operation had 23 infants present during the inspection. The limit of infants per classroom's space measurements was exceeded. NOTE: Children were picked up by their parents during the inspection. A request to increase infant capacity was submitted by Director of operation.
2022-02-07 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2022-02-07. Correction verified: 2022-02-17.
Child/Caregiver Ratio was reduced in two infant classrooms. Classroom #1 had 7 infants with one caregiver with a specified age group of 17 months. Classroom #2 had 5 infants with one caregiver with a specified age group of 7 months old. NOTE: This was corrected during inspection as a second caregiver was added to each classroom.
2022-01-27 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-07.
Carbon monoxide detector was not present at the operation.
2022-01-27 · 746.2605(1)(A) · Medium
Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-07.
Interest centers were not present in the Pre-Kindergarten classroom as observed during inspection.
2022-01-27 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-02-10. Correction verified: 2022-02-17.
Fire inspection was not available for review. Last inspection was available was of 1/27/2020.
2022-01-27 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-07.
Infant daily report is not being completed in one of the infant classrooms.