2026-09-18 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2026-09-18. Correction verified: 2026-09-30.
At the time of inspection, the school age classroom did not have a posted emergency evaucuation diagram in the classroom.
2026-09-18 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2026-09-18. Correction verified: Not recorded.
During inspection, 5 children out of 9 were not checked in in the pre-k room, 2 children out of 7 were not checked in while observing in the 2 year old room. No infants were check in of the 4 children being cared for in the infant room.
2026-09-18 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: Yes. Correction date: 2026-09-18. Correction verified: Not recorded.
During inspection, a child in the infant room was observed with an egg shaped shaker toy that posed a choking hazard. In the infant room, gatorade bottles were filled with various sensory items such as rice and orbeez. The caps on the bottles were not glued shut and able to be opened.
2026-09-18 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: Yes. Correction date: 2026-09-18. Correction verified: Not recorded.
At the time of inspection, two children have FARE forms. The operation was unable to follow the plan outlined on the FARE form because the child's medication was not stored on site.
2026-04-22 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2026-05-20. Correction verified: 2026-05-27.
A child was left in the operation's vehicle unattended.
2026-04-22 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-05-20. Correction verified: 2026-05-27.
A caregiver did not display competency in their job duties. The caregiver was unaware of an unaccounted child joining the group on the playground and did not follow the operation's procedures for unloading children.
2026-04-22 · 746.5605(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2026-05-20. Correction verified: 2026-05-27.
A caregiver did not perform name to face or final check when unloading children off the operation's vehicle which resulted in a child being left on the bus.
2026-04-22 · 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: 2026-05-20. Correction verified: 2026-05-27.
A child walked off the operation's vehicle located at the front of the building to the playground area unsupervised by staff.
2026-03-31 · 746.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-04-29.
The operation did not call emergency contacts when the parent could not be reach regarding the incident and injury.
2026-01-22 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-06.
Two children's file did not have a food allergy emergency plan.
2024-11-22 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2025-01-07.
The operation did not notify licensing of a vehicle accident that occurred with children on board.
2024-11-14 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2024-11-18. Correction verified: 2024-11-15.
The operation has past due fees associated with background checks. Fees due 9/2/24
2023-06-02 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2023-06-02. Correction verified: Not recorded.
In all the classrooms, there were not updated Menus for the month of july and there was still May posted.
2023-03-15 · 746.2431(5) · Medium
Infant Daily Report - Summary of Activities
Corrected at inspection: No. Correction date: 2023-04-13. Correction verified: 2023-04-13.
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. Seven of the ten infant daily reports reviewed did not contain a brief summary of the child's activities.
2022-07-18 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-09.
Four of the six children files have immunization records on file that are not up-to-date.
2022-07-18 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: Yes. Correction date: 2022-07-18. Correction verified: Not recorded.
The loose fill at the swing structure had exposed ground and base netting/tarpe. The director shoveled the area to even out the displaced loose fill.
2022-07-18 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-08-16. Correction verified: 2022-08-15.
One of the two vans has a fire extinguisher that is not secured to the vehicle.