2026-06-19 · 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: 2026-07-10. Correction verified: 2026-06-25.
There was one employee that did not have their First Aid training up to date.
2025-02-24 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-14.
The edge of the changing mat on the changing station was torn.
2024-08-12 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-08-26.
There is not an emergency preparedness plan for the center.
2024-08-12 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: No. Correction date: 2024-08-12. Correction verified: 2024-08-12.
A list of employees was not posted. The director made a list of curerent employees and posted it during inspection.
2024-07-22 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-07-23. Correction verified: 2024-08-12.
The operation did not have a carbon monoxide detector at the operation.
2024-07-22 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
One out of four staff did not have a copy of their personnel file available for review at the time of inspection. One out of four staff were missing 5 hours of annual training for 2023-2024. One out of four staff was missing a notarized affidavit.
2024-07-22 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
The operation has completed one severe weather drill in March 2024. They have conducted no lock down drills. In 2023 they had two severe weather drills and one lock down drill.
2024-07-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-12.
The operation has not completed a fire drill since March 2024.
2024-07-22 · 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: 2024-07-29. Correction verified: 2024-07-30.
Three out of four staff did not have current First Aid and CPR certifications on file.
2024-07-22 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2024-07-23. Correction verified: 2024-08-12.
Inspector observed that children did not wash hands before eating snack. The children also did not wash hands after coming inside from outdoor play.
2024-07-22 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-12.
The operation failed to produce a copy of the operational policies during the annual inspection. The operation did not have an emergency preparedness plan on file as well.
2024-07-22 · 746.1613(a)(5) · Medium High
Naptime Child/Caregiver Ratio - Additional Employees Required
Corrected at inspection: No. Correction date: 2024-07-23. Correction verified: 2024-08-12.
The operation failed to have an extra staff in the building while children were napping at the time of inspection leaving children unsupervised.
2023-09-13 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: Yes. Correction date: 2023-09-13. Correction verified: Not recorded.
The children's product certification form has not been reviewed since October 11, 2021. NOTE: This was corrected at inspection when caregiver reviewed the recalled products and updated the form.
2022-09-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-10-20. Correction verified: 2022-10-18.
Out of 4 child files reviewed 2 were missing up to date immunizations according to their age.
2022-09-20 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-21.
Playground check sheets were not available.
2022-09-20 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-23.
The netting under the mulch on the playground is exposed casing a tripping hazard for the children.
2022-09-20 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-22.
Out of 4 child files reviewed 4 were missing complete emergency contact information.
2022-09-20 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-10-20. Correction verified: 2022-10-06.
Out of 4 staff files reviewed 3 were missing an employment affidavit.
2022-09-20 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2022-09-20. Correction verified: 2022-09-20.
The antiseptic solution was expired in the first aid kit.