2026-05-21 · 746.2427(a) · High
AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2026-05-21. Correction verified: 2026-06-05.
A 6 mos old infant was observed sleeping on their stomach. Caregiver was asked how the infant was placed in their crib and stated on their stomach.
2026-05-21 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: No. Correction date: 2026-05-21. Correction verified: 2026-06-05.
An infant was observed sleeping in a crib with a mattress that was too small for the crib.
2026-04-20 · 746.613(c)(1) · Medium High
Immunization Exception or Exemption on File and Verified
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-21.
Two out of ten child files were evaluated. One child had a vaccination affidavit that expired 8/11/25. A second child's vaccination affidavit had partial exemptions noted but did not have a corresponding immunization record showing the vaccinations were received.
2026-04-20 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-21.
One out of ten child files evaluated were missing updated health statements from the pediatrician after being enrolled for a year.
2026-04-20 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-21.
Two out of 10 child files evaluated were missing health statements upon enrollment.
2026-04-14 · 746.1403(a)(1)(A) · Medium
Training requirements for substitutes, volunteers, and contractors-Orientation
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-21.
Four volunteer files were evaluated and did not contain a documented orientation.
2025-09-04 · 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: 2025-09-19. Correction verified: 2025-10-09.
Two caregivers did not have a current first aid certificate on file. One expired 7/2025 and the second expired 8/15/2025.
2025-09-04 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-10-09.
A child with a food allergy plan on file did not contain the parent's signature.
2025-09-04 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-10-09.
Two caregivers did not have a current CPR certificate on file. One expired 7/2025 and the second expired 8/15/2025.
2025-09-04 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-10-09.
A storage closet in the restroom of the main house and an under the sink cabinet in the Sassafras room was unlocked. Both contained cleaning chemicals accessible to the children.
2025-09-04 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-10-09.
A child with a notarized vaccination affidavit on file did not indicate which vaccines the child was exempt from receiving.
2025-05-08 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-05-08. Correction verified: 2025-05-22.
The caregiver in the Hawthorne room with a specified age group of 2 year, provided an incorrect headcount of 11 children when asked. Upon review of the classroom attendance roster with the caregiver, it was determined there were 12 children in her care.
2025-05-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2025-05-08. Correction verified: Not recorded.
A sink cabinet in the Sassafras room had a broken safety lock allowing access to cleaning chemicals stored inside. An electric hot water heater in the closet of the Lavender room had a nap cot placed in front of it to prevent access. NOTE: During the inspection, the safety lock was replaced and a shelf was moved in front of the closet to prevent children from accessing the hot water heater.
2025-05-08 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-05-08. Correction verified: 2025-05-22.
A caregiver was observed yelling at a group of children in the Lilac room in an attempt to have the children clean up.
2025-04-30 · 746.3501(4) · Medium High
Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-27.
Diaper cream that did not belong to a child was applied during diaper changes.
2025-04-30 · 746.3501(2) · Medium High
Diaper Changing Steps- Cleanse Child with Individual Cloths
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-27.
A child was not thoroughly cleaned after having a soiled diaper.
2025-02-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-20.
1 out of 10 child files evaluated for immunization records was missing an updated record.
2025-02-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2025-02-10. Correction verified: Not recorded.
The changing pad in the Sasafras room was a cloth material. NOTE: Changing pad was removed during inspection.
2024-07-22 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-08-20. Correction verified: 2024-09-12.
The operation failed to maintain the cleanliness of a classroom where dirty toys, excessive clutter, dirt and dead insects were found throughout the room.
2024-07-22 · 746.2807 · Medium High
Employees Discipline Own Children
Corrected at inspection: No. Correction date: 2024-08-20. Correction verified: 2024-09-12.
A caregiver physically disciplined their own child who was enrolled at the operation.
2024-06-10 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-07-12.
5 out of 10 child files evaluated were missing addresses and phone numbers for emergency contact people listed on the enrollment form.
2024-06-10 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-08-22.
There is a broken window in the Dogwood room that is covered by cardboard.
2023-10-10 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-11.
2 out of 10 child files evaluated were missing updated immunization records.
2023-04-19 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-05-04.
The trash can in the Dogwood room did not have a cover preventing children from accessing the debris inside.
2023-04-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-24.
4 out of 9 infant feeding instructions were not current in the Orange Blossom room. 5 out of 9 feeding instructions were not current in the Peach Blossom room. Feeding instructions were last updated in January and February.
2023-04-19 · 746.3903(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: Yes. Correction date: 2023-04-19. Correction verified: Not recorded.
1 out of 3 cats at the operation did not have a health statement on file. Note: The health statement was obtained from the veterinarian during the inspection.
2023-04-19 · 746.3903(a) · Medium High
Animals at Center - Documentation of Vaccinations
Corrected at inspection: Yes. Correction date: 2023-04-19. Correction verified: Not recorded.
2 out of 3 cats at the operation did not have a copy of their rabies vaccination on file. Note: The vaccination records were obtained during the inspection.
2023-04-19 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-04-20. Correction verified: 2023-05-04.
There was 1 loose outlet allowing children to potentially access the electrical outlet box in the wall and there were 2 outlet boxes exposed without covers in the Lavender room. A sink in the restroom between Hawthorn and Sassafras rooms was pulling away from the wall.
2022-10-18 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-02.
2 out of 10 child files reviewed needed updated immunization records. One child (9 mos) was missing their 3rd DTaP and 3rd PCV vaccine. One child (7 mos) was missing their 2nd Hep B vaccination.
2022-10-18 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-01.
1 out of 10 child files reviewed was missing a health statement.
2022-10-18 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-15.
4 out of 10 staff files evaluated were missing annual training hours. One caregiver completed 12/24 hours of training, one caregiver completed 18/24 hours of training, one caregiver completed 6/24 hours of training and the director did not have any training certificates available to evaluate.
2022-07-06 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-07-06. Correction verified: 2022-07-20.
The operation used poor judgment in allowing an 8 year old child in the kitchen.
2022-07-06 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-20.
A piece of drywall has been cut, resulting in exposing electrical wires that lead from a breaker box located in the Magnolia Room restroom. NOTE: This is a recite from investigation #2883999
2022-07-06 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-07-06. Correction verified: 2022-07-20.
A child, age 8 years, was observed in the kitchen playing on an electronic device alone without direct supervision. The child was on the floor of the kitchen behind a metal shelf. The closest caregiver was in the front office. There was a curtain that was closed separating the kitchen and office area and preventing a caregiver from being able to see the child.
2022-04-29 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2022-05-03. Correction verified: 2022-05-17.
A caregiver that has a provisional background check had direct access to 4 children ages 6-12 months of age. NOTE: The caregiver was moved to another classroom with a caregiver that had an eligible clearance.
2022-04-05 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-04-29.
This is a recite: One classroom bathroom contained cleaning solution and wet floor mop pads within reach of the children 2 years of age.
2022-04-05 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-04-29.
This is a recite: The playground with the tire climber and slides had soft surface measurements of 1/2 inch - 1 inch at the end of the slides and measurements of 2-5 inches under the climbing unit. The 3-4 year old playground measured soft surface areas under the rocking climbers between 3- 5 inches in 3 areas measured.
2022-04-05 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-04-07. Correction verified: 2022-04-29.
This is a recite: 2 children had feeding schedules but were not signed by parents. 1 child's feeding schedule was last updated in Feb 2022.
2022-03-22 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2022-03-22. Correction verified: 2022-04-05.
One infant in the 3-6 mos room was found in their crib in a sleep sack that restricted the child's arms. A second child was found in their crib swaddled.
2022-03-22 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2022-03-22. Correction verified: Not recorded.
The operation had not recorded monthly fire drills conducted for January or February. NOTE: The assistant director was able to update the emergency log using calendar dates of when the drills were conducted during the inspection.
2022-03-22 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-04-05.
6 out of 8 infants int he 3-6 mon classroom did not have a feeding schedule on file.
2022-03-22 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-03-22. Correction verified: 2022-04-05.
Two classrooms were found to have cleaning chemicals and sun tan lotion accessible to children in the restroom.
2022-03-22 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: Yes. Correction date: 2022-03-22. Correction verified: Not recorded.
The operation had not recorded monthly carbon monoxide detector testing for January and February. NOTE: The assistant director was able to reference past calendar dates and enter the dates the units were tested during the inspection.
2022-03-22 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-04-01. Correction verified: 2022-04-05.
The preschool playground had less than 6 inches of fall zone surfacing under the climbing tires, stationary rocking climbers and arch climbers.
2022-03-22 · 746.5305 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-04-05.
A fire extinguisher was found in a 3 year old classroom that was not mounted and placed over 5 feet off the floor on top of a cubby.
2022-03-22 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-04-05.
Two arch climbers were found on the preschool playground not attached to the ground and could be moved or lifted.