2025-06-26 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2025-06-26. Correction verified: 2025-07-09.
The operation did not ensure that the mats had enough walking space between them.
2025-06-26 · 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: 2025-06-26. Correction verified: 2025-07-09.
Two caregivers were observed using an electronic device (cell phone) while supervising naptime.
2025-05-28 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-26.
The playground s loose fill surfacing has grass growing through it and is not at the correct depth of 6 or 9 inches.
2025-05-28 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-06-04.
There were 3 children present, 2 in the schoolers and 1 in the one year old class, at the operation that was not on the attendance sheet for the caregivers.
2025-05-27 · 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: 2025-06-23. Correction verified: 2025-06-26.
The operation failed to adequately supervise a child, resulting in the child being able to exit the playground area without detection.
2025-05-27 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-26.
The operation failed to report an incident in which a child exited the playground area without supervision.
2025-03-12 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-11.
The most recent fire inspection is past due.
2024-09-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-11-01.
During the time of the inspection, the building grounds were not being cleaned properly or in good repair. There were visible holes in the center and there was evidence that rodents had been present. The evidence can be harmful to children.
2024-05-29 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-11.
At the time of the inspection, the operation did not maintain or have a playground maintenance record available for review.
2024-05-29 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-03.
At the time of the inspection, one child did not current feeding instructions.
2024-05-29 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-18.
At the time of the inspection, the operation did not maintain documentation (or practice) of emergency drills, smoke detector checks, and carbon monoxide tests.
2024-05-29 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-11.
At the time of inspeccton, the operation sheets were not snuggly fitted.
2024-05-29 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-06-04.
At the time of the inspection, two drivers did not have tranportation training.
2024-05-29 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-06-24.
During the time of the inspection, 10 children records were reviewed and lacked the following medical authorization, admission date, emergency contact address, permission for field trips, health statements, and doctor or facility info.
2024-05-29 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: No. Correction date: 2024-05-29. Correction verified: 2024-05-30.
The operation did not maintain or have available for review, a record of the Children's Product Certification.
2023-04-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-04-27.
Hazards found on older playground (cracked picnic table, protruding nails and split wood on playground equipment).
2023-04-13 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-04-26.
Required Gas Inspection expired 02/04/23.
2022-07-27 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-12.
Playground woodchip surfacing was insufficient.
2022-07-27 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-09.
One child did not have the required admission information.
2022-06-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-06-27.
The required Annual Fire Inspection Expired 04/15/21.
2022-06-09 · 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: Yes. Correction date: 2022-06-09. Correction verified: Not recorded.
A caregiver was alone with two year class with a Provisional Background.
2022-04-19 · 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: 2022-04-27. Correction verified: 2022-04-26.
The Caregiver's CPR/1st Aid Documentation did not have a name listed, and did not include pediactrics.
2022-03-28 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-21.
This standard was evaluated, and found to be deficient. A caregiver did not have appropriate visual and/or auditory awareness of a child that was able to exit the playground gate for approximately five minutes.
2022-02-22 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2022-02-22. Correction verified: Not recorded.
Toddlers one year old were allowed screen time during the inspection.
2022-02-19 · 746.2501(1) · Medium
Care Requirements for Toddlers - Routines Maintained
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-25.
This standard was evaluated, and found to be deficient. There is reason to believe Toddler Diapering Routines are not being maintained throughout the day.
2021-12-15 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2021-12-15. Correction verified: Not recorded.
One year old class was watching TV during the walkthrough.
2021-12-13 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-10.
This standard was evaluated, and found to be deficient. Incident Report Forms were not provided by the operation of a situation placing children at risk.
2021-12-13 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-13.
This standard was evaluated, and found to be deficient. The operation did not notify Licensing of an accident while transporting children in care.
2021-11-17 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-12-14. Correction verified: 2021-12-22.
This standard was evaluated, and found to be deficient. Two Year, and Three Year Classrooms were found to be out of ratio according to sign in/out logs provided by the operation.