2025-09-03 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-09-03. Correction verified: 2025-09-16.
Two Infants were observed having blankets in their cribs. Blankets were removed from infants.
2025-08-22 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-09-03.
2-3 yrs old children were observed during toileting time, sitting watching a cartoon non related to classroom's daily plan.
2024-09-10 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-19.
Toddlers' lunches were not served on a plate or napkin instead were placed on bare table.
2024-09-10 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-09-18.
Last sanitation inspection was completed on 5/2023.
2024-03-01 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-28.
8 out of 10 staff records evaluated were missing proof of orientation.
2024-03-01 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2024-03-31. Correction verified: 2024-03-28.
1 out of 10 children files did not have an update immunization. child was missing 2 doses of DTAP and PCV, and 1 dose of HIB and Polio.
2024-03-01 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2024-03-31. Correction verified: 2024-03-28.
During staff record evaluation, director was missing 17 hours of Annual training.
2024-03-01 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-03-31. Correction verified: 2024-03-28.
8 out 10 staff records evaluated were missing 24 hours preservice trainings. 1 out of 10 staff records evaluated was missing 8 hours preservice trainings.
2024-03-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-28.
During staff record evaluation 1 out 10 records did not have a notarized employment affidavit.
2024-03-01 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-03-31. Correction verified: 2024-03-28.
1 out 10 staff records evalauted did not have proof of 24 annual training hours. Staff is missing 18 hours.
2023-04-04 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-09.
A kitchen area not licensed as a space to care for children was used as a time out area.
2023-04-04 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-09.
Children were placed in time out at the kitchen area where cleaning supplies were at their reach.
2023-04-04 · 746.2803(4)(D) · Medium
Positive Methods of Discipline and Guidance - Brief Supervised Separation
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-09.
Children were placed in the kitchen area for time out, this method was not a brief separation but more of an isolation making supervision of the child more difficult.
2022-11-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-21.
Operation last fire inspection was completed on 3/23/21.
2022-11-01 · 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: 2022-11-01. Correction verified: 2022-11-18.
An Infant caregiver was present in the classroom with an ineligibility notification from Background Check Unit. Caregiver was asked to leave the facility.
2022-11-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-11-30. Correction verified: 2022-11-22.
2 infant feeding instructions have not been updated for more than a month.
2022-03-07 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-04-07. Correction verified: 2022-03-29.
3 out of 4 children's records review demonstrated that immunization records were not up to date. 3 children were missing 1 dosage of DTAP. 2 children were missing 1 dosage of HEP A. 1 child was missing 1 dosage of MMR, Varicella, and PCV
2022-03-07 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-04-18.
1 caregiver hired on 12/7/21 and i caregiver hired on 11/10/21 did not have proof of new employees orientation.
2022-03-07 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-04-07. Correction verified: 2022-04-18.
1 out of 4 Caregivers records reviewed did not have the required 24 training hours for the last full year of employment. Caregiver only had proof of 10 training hours from 9-2020 to 9-2021
2022-03-07 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-04-18.
1 caregiver hired on 12/7/21 and 1 caregiver hired on 11/10/21 did not have proof of pre service trainings completion.
2022-03-07 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2022-03-07. Correction verified: Not recorded.
Puss in Boots movie was on in the infant room (ages 3 months - 7 months). Caregiver turn off the movie when I asked.