2026-08-03 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, it was determined that the Emergency Preparedness Plan did not include evacuation methods for children under 24 months and staff responsibilities during an emergency situation.
2026-08-03 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, the operation's Emergency Preparedness Plan was found to be incomplete.
2026-08-03 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, it was determined that the Emergency Preparedness Plan did not include the procedure for contacting CCR in the event of an emergency.
2026-08-03 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, it was determined that the Emergency Preparedness Plan did not include how staff should ensure the continuity of care during an emergency.
2026-08-03 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, it was determined that the emergency drills practiced in 2026 were not differentiated by type and were documented improperly.
2026-08-03 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, it was determined that one of the staff members did not have Emergency Preparedness training. Another staff's training was unavailable for review.
2026-08-03 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, it was determined that the Emergency Preparedness Plan did not include procedures for reunification.
2026-08-03 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-01.
During the investigation, it was determined that the operation does not practice lock-down drills regularly as required.
2026-07-27 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: Yes. Correction date: 2026-07-27. Correction verified: Not recorded.
A cot was blocking the exit door during naptime. This was correct when the caregiver moved the child and the cot away from the door.
2026-07-27 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-08-10. Correction verified: 2026-08-13.
Several employees took an online CPR course which is not allowed.
2026-07-27 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2026-07-27. Correction verified: Not recorded.
Several medications were found to be expired. This was corrected when the medication was discarded.
2026-07-27 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-07-27. Correction verified: 2026-08-13.
A caregiver did not know how many children she was responsible for at the time of the inspection. She had to count the children before being able to give a number.
2026-06-26 · 746.3425(1) · Medium High
Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-13.
During the investigation, it was found that staff members did not wear gloves when handling an injury that involved blood.
2026-04-16 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2026-04-16. Correction verified: Not recorded.
The 4 year old room was observed with the tv on during lunchtime. It is unknown how long the tv was on before entering the room. This was corrected when the teacher turned the tv off.
2026-04-13 · 746.3503(c)(2) · Medium High
Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Corrected at inspection: No. Correction date: 2026-05-05. Correction verified: 2026-05-18.
A caregiver turned away from the diaper changing table to throw away a diaper without having an infant secured with safety straps or a hand on a 10-month-old infant during the diaper change. This resulted in the 10-month-old falling off the changing table onto the floor.
2026-03-06 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2026-03-06. Correction verified: 2026-03-18.
An eleven month old infant was in the crib wearing a bib.
2026-01-05 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2026-01-05. Correction verified: Not recorded.
Several bottles were observed with the first name and no last initial. This was corrected when the bottles were labeled correctly.
2026-01-05 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-07.
A fire drill was not conducted for the months of November and December.
2026-01-05 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2026-01-05. Correction verified: Not recorded.
Two children were not buckled in during lunch time due to the bucket seats not having any seatbelts. This was corrected when a new seatbelt was found and another one ordered and the bucket seats removed until the seatbelts get put on.
2025-07-17 · 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: 2025-09-12. Correction verified: 2025-09-22.
A caregiver was engaged in social media activity while caring for children.
2025-07-17 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-22.
A caregiver was using a cell phone to create Tik Tok videos while caring for children.
2025-07-08 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-22.
A plastic container in a 4-year-old room that holds toys was damaged, leaving rough edges that could pose a risk to children. This was corrected when the container was replaced. Rain gutters with sharp edges located on the playground were exposed to children.
2025-07-08 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-22.
Several rooms had peeling paint on the wall exposed to children.
2025-05-13 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-24.
An incident report form was not used during an incident that involved the safety of children. Parents were informed about the incident via phone.
2025-05-07 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-11.
A child was served an identified food that was listed on the child's food allergy emergency plan.
2025-02-03 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-10.
Based on the information gathered from interviews, a teacher was heard using a yelling unpleasant type of tone with a child in the classroom. According to the information gathered during interviews the same teacher was heard humiliating a child in front of the other children.
2025-01-22 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-02-04.
The monthly maintenance checklist was last recorded in May.
2025-01-22 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2025-01-22. Correction verified: Not recorded.
Two children's medication was found to be expired. This was corrected when the medication was set aside to return to parents at pick-up time. This was corrected when they were removed by the director to return to parents.
2025-01-22 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2025-01-22. Correction verified: Not recorded.
Several purses were observed in rooms that were accessible to children. This was CORRECTED when the purses were placed in a locked cabinet or up high.
2024-10-21 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-11-14.
The gas leak test was due in March 2024, and the last one was conducted on March 6, 2022.
2024-10-08 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-10-23.
The incident report was shared with the parent verbally, but it was not signed within the 48-hour timeframe. The incident occurred on 10/7, and the report was signed on 10/21.
2024-07-18 · 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: 2024-07-18. Correction verified: 2024-07-22.
A staff was hired in March of 2023 and has been working in the operation without receiving the eligibility notification from the background check unit.
2024-02-07 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-02-21.
The daily buildings and grounds checklist was not available for review.
2024-02-07 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: Yes. Correction date: 2024-02-07. Correction verified: Not recorded.
Three out of ten children were missing a special needs statement. This was corrected when the director updated the form.
2023-03-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-04-03. Correction verified: 2023-04-05.
The last fire inspection was conducted on 11/18/21. Fire inspections are due annually.
2023-03-15 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-16.
There was one child's medication missing a medication authorization from signed by a parent.
2023-03-15 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2023-03-15. Correction verified: Not recorded.
A two-year room was observed serving snack on a bare table. This was corrected when the caregivers were made aware and paper towels were given to the children.
2023-03-15 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2023-03-15. Correction verified: Not recorded.
Two children's medication was found to be expired and one child was withdrawn from the center. This was corrected when the medication was set aside to return to parents at pick-up time and the other one was discarded.
2023-03-15 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-03-27.
The last time the fire extinguishers were serviced was in November 2021.
2023-01-17 · 746.2805(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-03-07. Correction verified: 2023-03-15.
Based on the information gathered from interviews, a caregiver was heard using a yelling unpleasant type of tone with the children while in the classroom. The caregiver was also using a method of time-out by having the children face the wall.
2022-04-08 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: Yes. Correction date: 2022-04-08. Correction verified: Not recorded.
The promotion of Physical Activity was not available for review in the Operational Policies. This was corrected when it was added during the inspection.
2022-04-08 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2022-04-08. Correction verified: Not recorded.
Two expired medications were observed. This was corrected when the director left them out to return to the parents at pick-up.
2022-04-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-04-08. Correction verified: Not recorded.
Two outlet covers were observed to be cracked and one was sharp to the touch. This was corrected when the outlet covers were replaced. Chip paint was observed on the wall in two rooms. This was corrected when maintenance was called to do the repair.
2022-04-08 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: Yes. Correction date: 2022-04-08. Correction verified: Not recorded.
One teacher working in the infant room had an expired SIDS training. This was corrected when the director had the staff complete the training during the inspection.
2022-04-08 · 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: 2022-04-08. Correction verified: 2022-04-18.
A caregiver was observed in the infant room with direct access to children without receiving an eligibility letter from the background unit. This was corrected when the caregiver was removed out of the room.