2026-08-18 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-08-27.
During the unannounced inspection, the director was not present and attendance records were not available for review. Based on information obtained, the director's schedule does not meet the minimum hours required to be present at the operation.
2026-08-18 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-09-18. Correction verified: Not recorded.
The annual fire inspection report was observed during the unannounced inspection and expired in February 2026.
2026-08-18 · 745.8311(b) · High
Waiver/Variance - Comply w/ each condition while in effect
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-08-27.
Outdoor activities were observed during the unannounced inspection. The outdoor play area does not have a fence. The operation has an approved variance for outdoor play that include added safety conditions submitted by the operation. The name-to-face check prior to coming indoors is one of the variance conditions and was not observed.
2025-08-29 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-10.
Children's records were reviewed during the unannounced inspection. Two child records were incomplete and did not have the required emergency medical care facility information.
2024-09-05 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-25.
The daycare doesn't listed pportunity for outdoor play on their written activity plan schedule.
2023-09-20 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-10-27.
Cretieria for extreme weather that will be used to determine when extreme weather poses a significant health risk that will prohibit or limit outdoor play needs to be added to operational policies.
2023-09-20 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-10-27.
Procedures for supporting inclusive services to children with special needs that address the requirements outlined in standard 746.2202 need to be added to the operational policies.
2022-11-18 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-20.
4 staff records were reviewed during today's inspection. Required safety trainings need to completed in this section.
2022-11-18 · 746.2607(1) · Medium High
Activities for Pre-Kindergarten Age - Outdoor Play
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-23.
The children aren't currently participating in outdoor play due to construction on the building and not being able to access the approved outdoor play area.
2022-11-18 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-20.
4 child files were reviewed during today's inspection. 1 child needs address for emergency contacts.
2022-10-03 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-12-20.
4 staff records were reviewed during today's inspection. Required safety trainings need to completed in this section.
2022-10-03 · 746.2607(1) · Medium High
Activities for Pre-Kindergarten Age - Outdoor Play
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-11-18.
The children aren't currently participating in outdoor play due to construction on the building and not being able to access the approved outdoor play area.
2022-10-03 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-12-20.
4 child files were reviewed during today's inspection. 1 child needs address for emergency contacts.
2022-10-03 · 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: 2022-10-17. Correction verified: 2022-11-17.
Director doesn't have current first-aid cpr training.
2022-10-03 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-11-14.
4 child files were reviewed during today's inspection. 2 children need vision and hearing statements.
2022-10-03 · 746.1309(b) · Medium
Documented Annual Training - 6 Hours of annual training required
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-11-18.
Trainings for 4 staff members were reviewed during today's inspection. 3 staff members are lacking 5 training hours in this section.
2022-10-03 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-11-14.
4 child files were reviewed during today's inspection. 1 child needs a health statment.
2022-10-03 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-11-14.
Promotion of outdoor activities need to include the following: (A) The benefits of physical activity and outdoor play [ (B) The duration of physical activity at your operation, both indoor and outdoor. (C) The type of physical activity (structured and unstructured) that children may engage in at your operation. (D) Each setting in which your physical activity program will take place .