2026-09-04 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: 2026-09-29.
The director could not provide a sanitation inspection for a second time.
2026-09-04 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-10.
The playground mulch was observed to be less than an inch deep during the follow-up inspection.
2026-09-04 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-10.
The bathroom floor and baseboards had visible dirt marks. A bathroom ceiling tile appeared to have been molded with water stains.The kitchen floor appeared to have dirt marks on the ground and on the baseboards.
2026-09-04 · 746.3407(11) · Medium High
Sanitize Tables Tops, Furniture and Similar Equipment
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-10.
The operation did not have the proper sanitation process for dishes. Multiple toys in the classroom and on the large playground were observed to have layers of debris during the follow-up inspection.
2026-08-20 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-04.
The playground mulch was observed to be less than an inch deep.
2026-08-20 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2026-08-20. Correction verified: Not recorded.
There was bug spray observed accesible to children.
2026-08-20 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2026-08-20. Correction verified: 2026-09-03.
Trash was observed on the playground while children were present.
2026-08-20 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-03.
The playground fence was observed to have two entrapment and splinter hazards.
2026-08-18 · 746.3407(11) · Medium High
Sanitize Tables Tops, Furniture and Similar Equipment
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-04.
The operation did not have the proper sanitation process for dishes. Multiple toys in the classroom and on the large playground were observed to have layers of debris.
2026-08-18 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-04.
The toddler room classroom was observed to have chipping paint on the wall and the gate. The bathroom floor had visible dirt marks. A bathroom ceiling tile appeared to have been molded with water stains.There were three trash cans accessible to children.The kitchen floor appeared to have dirt marks on the ground and on the baseboards.
2026-08-18 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-04.
The director could not provide a sanitation inspection.
2026-07-21 · 746.1611(b) · Medium High
Exceeding Maximum Group Size -Ratio Meet
Corrected at inspection: Yes. Correction date: 2026-07-21. Correction verified: Not recorded.
All classes of children at the operation were observed to be combined on the playground with one caregiver for 3-4minutes.
2026-04-01 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-04-15.
One employee was observed to have an active background check after seperating from the operation.
2026-04-01 · 746.1613(a)(5) · Medium High
Naptime Child/Caregiver Ratio - Additional Employees Required
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-04-15.
An additional person was not in the building during nap time.
2026-04-01 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-04-03. Correction verified: 2026-04-15.
Walls near sink was observed to have paint peeling and dirt/soap scum stains in the older infant room. Bathroom was observed to have soiled diapers child's water bottle, and toilet paper on the floor.
2025-09-03 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-12-15. Correction verified: 2025-12-16.
This standard was re-cited. The loose fill was not at the proper depth around the climbing equipment as required. The equipment is not in use at this time.
2025-08-15 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-09-03.
Sanitizing equipment was within the child's reach in the infant room.
2025-08-15 · 746.3701(9) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-08-15. Correction verified: Not recorded.
During inspection of the playground there were 2 buckets of water observed on the playground that had material settled in the buckets and standing water, more than 8 inches, in the buckets accessible to children.
2025-08-15 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-03.
The loose fill on the playground was observed to be less than 1 inch in front of the large slide.
2025-08-15 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-03.
The annual Health inspection has not been completed since April.
2025-08-15 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-09-03.
The first aid kit was missing tweezers and thermometer.
2025-08-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-09-03.
There is a piece of soft play equipment that is in the infant room that has become worn and torn and can no longer be sanitized properly.
2025-08-15 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-03.
Children recrods were reviewed and 4 records were missing the Parents rights, 2 records were mimssing the immunizations, 1 record was missing the health statement.
2025-08-15 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-09-03.
During inspection the caregiver had 10 children 9 that were 18m to 3 yr old with one infant, making the caregiver out of ratio with 12 or fewer children.
2024-12-13 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-18.
There were empty food cans (like what green beans come in) that were accessible to children. These cans could cut the children hands if they picked them up. This was corrected as inspection when the cans were removed.
2024-12-13 · 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: 2024-12-13. Correction verified: 2024-12-18.
A crib that an infant was sleeping in had a bottle and a blanket it in with the infant. This was corrected at inspection when the caregiver removed the items from the infants crib.
2024-09-27 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-10-31.
During the follow-up the liability insurance policy unavailable for review. The most recent policy expired on 1/31/2024. 9/27/2024-There still was no active liability policy available for review. Director stated she sent the notice to inform the parents of no liabilty insurance on the operation back in March 2024.
2024-09-20 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-27.
There were many tripping hazards present in both play areas.
2024-09-20 · 746.3407(10) · Medium High
Center Heated, Lighted and Ventilated Properly
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-09-27.
The illumination within the initial classroom appears to be malfunctioning and requires immediate attention.
2024-09-20 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-27.
Neither the director nor the caregiver had CPR and First Aid certification for review.
2024-09-20 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-27.
There were no active liability insurance policy available for review. The most recent policy expired on 1/31/2024.
2024-09-20 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-27.
There were no fire drills log avaiable for review.
2023-09-22 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2023-09-22. Correction verified: Not recorded.
There were many tripping hazards present in both play areas. This was corrected when the director moved the toys and organized to eliminate tripping hazards.
2023-09-22 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-12.
Trainings were not available during the inspection.
2023-09-22 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-12.
There were several walls and equipment that needed cleaning or replacing. There were dead crickets throughout the building.
2022-10-26 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-04.
1 out of 4 children were missing some shots.
2022-10-26 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
1 out of 4 staff was missing a notarized affidavit.
2022-03-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-03-24. Correction verified: 2022-04-06.
During the walktrhough, there were piles of items and clutter causing a tripping hazard and possible health and safety hazareds. The following items were observed and accessible to children: Pile of clothing and blankets. Stacked area of open plastic bins containing clothing and supplies. Some supplies are spilling out of the containers onto the floor covering the walking area. Shelves with a bottle of sode and can or pringles. Chairs, foam tiles and other items on the floor of the changing area. Rugs with visible dirt and trash.
2021-12-15 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-29.
A garbage can was observed to be full of garbage without a lid, and accessible to children.
2021-12-15 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-29.
An 8 mo old child was combined in a room with a 3 year old child (exceeding 18 mo age gap).
2021-12-15 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-29.
An 8 mo old, non walking infant was in a classroom (during naptime) without a crib for sleeping.
2021-12-15 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-29.
A child was observed sleeping in a bouncy seat. This was corrected when the child was removed from the seat.
2021-12-15 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-01-15. Correction verified: 2021-12-29.
1 out of 4 staff files were not available for review.
2021-12-15 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-29.
During an inspection, children were observed unsupervised during several incidents.
2021-12-15 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: Yes. Correction date: 2021-12-15. Correction verified: Not recorded.
One classroom was over ratio with one caregiver supervising 10 children ages 8mo-3 years old with a SAG of 18-24mo. This was corrected at inspection when additional caregivers returned from lunch.