2025-12-17 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2025-12-23.
The required annual training on the following topics were not available for reveiw for the director; 6. handling, storing, and disposing of hazardous materials.
2025-12-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2025-12-23.
One child's record lacked the updated immunization record for the child's age.
2025-12-17 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2025-12-23.
Two children's records indicated by the parent their child had a food allergy. Ther was no emergency care plan on file.
2025-12-17 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2025-12-30.
The required annual training on the following topics were not available for review on 2 caregivers. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
2024-01-05 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-10.
Two children enrolled in care did not have the required physician health statement.
2024-01-05 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-01-24. Correction verified: 2024-01-24.
Three staff did not have proof of education in the file for review.
2024-01-05 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-09.
One child enrolled in care did not have authorization for emergency medical care and consent to transport.
2023-07-05 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2023-07-05. Correction verified: Not recorded.
In the schoolers classroom, 2 out of 12 children were observed sleeping, 5 were observed on electronic devices and the other children were observed watching a movie during naptime/rest time.
2023-07-05 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2023-07-28. Correction verified: Not recorded.
Multiple children were observed engaged in screen time during nap/rest time. Some children were watching television, some were on tablets and one child was observed on a cell phone device.
2023-07-05 · 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: 2023-07-28. Correction verified: 2023-08-22.
Two caregivers were observed laying down in the dark during naptime and not supervising children.
2023-07-05 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-08-22.
A caregiver failed to demonstrate the use of good judgment when she threatened to call law enforcement on a small child who would not listen.
2023-01-06 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-13.
The operation did not have medical treatment authorization forms for each child in being transported.
2023-01-06 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-13.
Medication for a child in care was not in the original container labeled with the child s full name and the date it was brought into the operation.
2023-01-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-01-11. Correction verified: 2023-01-13.
The food allergy emergency plan form was not signed and dated by the parent.
2022-07-13 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-16.
Based on the preponderance of evidence there is sufficient evidence to prove that supervision of a child in care was not being adequately maintained. The child has been observed by staff and parent(s) outside of the classroom (roaming the building) without adult supervision.
2022-05-12 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-05-12. Correction verified: 2022-05-24.
An 11 month old infant was observed sleeping on the boucer during the investigation inspection walkthough. The infant was removed from the bouncer and was placed in the crib for napping
2022-05-09 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-24.
Based on the information obtained from the investigation, it was confirmed that children were left unsupervised when a caregiver had to leave their classroom to retrieve a child from running outside of the classroom.
2022-01-21 · 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: 2022-01-24. Correction verified: 2022-02-07.
An infant was observed sleeping with a pacifier attachment with a clip that was attached to the infant. This was removed at the time of inspection.
2022-01-21 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-07.
The director failed to ensure that training requirements and safe sleep practices were being met at the operation.
2022-01-21 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-03.
Two caregivers supervising infants at the time of inspection did not have CPR/First aid training. A caregiver supervising infants did not have current CPR or First Aid training. The certification expired in May of 2021.
2022-01-21 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-03.
The director had completed 15 hours of 30 hours of annual training (August 2020-August 2021) at the time of inspection.
2022-01-21 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-07.
An employee hired on or around July 2019 did not have a signed/dated proof of orientation and preservice at the time of inspection.
2022-01-21 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-02-07.
A group of children under the age of 2 years old were observed watching Baby Shark at the time of inspection.
2022-01-21 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-02-07.
A 3 month old infant was swaddled in a crib while sleeping. The swaddle was removed at the time of inspection.
2022-01-21 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-03.
An infant caregiver did not have annual training in the following topics: Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development.
2022-01-21 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-02-07.
Emergency medical authorization information was not located in the vehicle used to transport children.
2022-01-21 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-07.
A restroom used by children in care had diaper changing supplies (Caldesene Baby poweder, Honest soothing bottom wash, 2 Boogie Bottom Diaper Rash Spray) that were within reach of children.