2026-07-21 · 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: 2026-08-14. Correction verified: 2026-09-02.
During the DFPS investigation it was found three children in care were able to leave the playground area unsupervised and were found two blocks away by strangers.
2025-12-16 · 746.3407(11) · Medium High
Sanitize Tables Tops, Furniture and Similar Equipment
Corrected at inspection: Yes. Correction date: 2025-12-16. Correction verified: Not recorded.
There were two toilets observed to have urine and feces left in the toilet. This was corrected at inspection when the director flushed the toilets.
2025-12-16 · 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: 2025-12-26. Correction verified: 2025-12-30.
There was not 6 inches of loose-fill in the use zone under the slides on the playground.
2025-12-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-12-26. Correction verified: 2025-12-30.
The last fire inspection documented was October 30, 2024.
2025-12-16 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-12-19. Correction verified: 2025-12-30.
The last fire drill documented was conducted on August 22, 2025.
2025-12-16 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-12-26. Correction verified: 2026-01-09.
During the inspection, the operation did not have the employee personnel files available for review.
2025-12-12 · 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: 2025-12-19. Correction verified: 2025-12-30.
The caregiver was not in the physical proximity of the child to be able to intervene and prevent the child from falling off a chair.
2025-09-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-10-13.
During the walkthrough, trash was observed on the playground area.
2025-01-23 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-13.
Two caregivers did not have active CPR and first aid.
2025-01-23 · 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: 2025-01-23. Correction verified: 2025-02-14.
There was no caregiver present in the infant room. This was corrected at the inspection when a caregiver entered the infant room.
2025-01-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-14.
One of the sinks was not operable in the toddler room.
2024-02-07 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-03-13.
Two of the diaper changing mats contained holes.
2024-02-07 · 746.4403(a) · Medium
Handwashing Sink in Diaper-Changing Area
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-03-13.
The infant room did not contain a working sink.
2024-02-07 · 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: 2024-04-23. Correction verified: 2024-04-22.
During the inspection the playground area was found to have loose fill that did not have a depth of at least 6 inches.
2023-03-02 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-05-02. Correction verified: 2023-05-10.
The transportation vehicle did not contain a child safety alarm system.
2023-02-15 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-03-01.
During the inspection, a child was observed using the restroom in the hallway across from the classroom without a caregiver.
2023-02-15 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-03-01.
A caregiver was observed wiping a child's nose but did not wash their hands afterwards.
2023-02-15 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-03-01.
During the inspection, the first aide kit in the transportation vehicle did not contain scissors or a thermometer. This was corrected at the inspection when the caregiver placed scissors and the thermometer in the kit.
2023-02-15 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-02.
The transportation vehicle did not contain a child safety alarm system.
2023-02-15 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-03-01.
During the inspection, there were cobwebs in the corners of the ceilings, dust in the vents of the ceilings, and dead insects on the carpets.
2022-04-12 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-04-26. Correction verified: 2022-05-13.
Out of ten personnel files reviewed one caregiver did not have up to date CPR & First Aid certification.
2022-04-12 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-05-17. Correction verified: 2022-05-13.
The operation did not have an up to date fire inspection.
2022-04-12 · 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: 2022-04-12. Correction verified: 2022-04-13.
A caregiver was present and caring for children without having eligibility. The caregiver was sent home during the inspection.