2026-08-14 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-08-28. Correction verified: 2026-08-17.
Director has completed 21 annual training hours for training cycle 6/1/25 to 5/31/26. Note: 9 hours are lacking to complete required annual training.
2025-09-16 · 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: 2025-09-16. Correction verified: 2025-09-23.
Operation allowed two individuals to be present at the operation before receiving notice from Centralized Background Check Unit regarding individual's eligibility.
2025-09-16 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-09-23.
A caregiver supervising children under 24 months does not have the following training: Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome(SIDS); and Understanding early childhood brain development.
2025-09-16 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-09-23.
Three caregiver files are missing an Employment Affidavit Form 2985 and Form 2912.
2025-09-16 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-09-23.
A caregiver's file does not have proof of education.
2024-05-08 · 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: 2024-05-08. Correction verified: 2024-05-13.
Operation allowed two individuals to be present at the operation before receiving notice from Centralized Background Check Unit regarding individual's eligibility.
2024-03-02 · 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: 2024-03-22. Correction verified: 2024-03-25.
Deficiency is not related to investigation: Operation allowed two individuals to be present at the operation before receiving notice from Centralized Background Check Unit regarding inidividual's eligibility.
2023-11-28 · 746.501(a)(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-04.
Written Operational Policies have not been updated.
2023-11-28 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-04.
Four staff members are missing the following on file: TB test.
2023-11-13 · 746.501(a)(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-11-28.
Written Operational Policies have not been updated.
2023-11-13 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-28.
Observed a torn mat that is use for diaper changing.
2023-11-13 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-28.
Observed that classooom # 1 and classsroom # 5 are not set up for children to use during business hours.
2023-11-13 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-11-28.
Two staff members are not current with transportation training.
2023-11-13 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-11-28.
Two staff member who provide care for children under 24 months are missing one hour of the following trainingj topics: Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe practices and preventing sudden infant death syndrome; Undersanding early childhood brain development.
2023-11-13 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-11-28.
Four staff members are missing the following on file: Employment Affidavit and TB test.
2023-11-13 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-28.
There is no supporting documentation that a fire drill was conducted in September and October 2023.
2023-11-13 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-28.
Children's Product annual certification is not current.
2022-12-28 · 746.2427 · High
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2022-12-28. Correction verified: 2023-01-12.
There were 2 infants who were not asleep on their backs. One was asleep in a swing and another was asleep in a bouncer which was inside a crib. (Pictures on file)
2022-12-28 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-12.
There were napping mats and blankets all piled up on a table in the preschool room. (pictures on file)
2022-12-28 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-12-28. Correction verified: 2023-01-12.
There were 6 infants in care however 1 caregiver or the other would walk out of the classroom and leave the other alone with the 6 infants. (Both caregivers finally stayed in the classroom)
2022-12-28 · 746.4201 · Medium High
Indoor Space Requirement
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-12.
There are 2 classrooms inside the building which are licensed and are now being used as storage rooms and not ready for children. (Pictures on file.)
2022-12-28 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2022-12-28. Correction verified: 2023-01-12.
There were 2 infants who were sleeping and were covered with blankets. (NOTE: Corrected during inspection as the blankets were removed.)(Pictures on file)
2022-03-01 · 746.607 · Low
Signed Admission Form
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-03-24.
There was a children's admission form that was not signed by the parent.
2022-03-01 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2022-03-01. Correction verified: Not recorded.
Out of the records reviewed, two had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as parent was contacted for missing information.)