2026-07-09 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: Yes. Correction date: 2026-07-09. Correction verified: Not recorded.
Two children did not have completed shot records in their files. Note: Parents to both children sent in current copies of the shot records during my inspection making this corrected at the inspection.
2026-07-09 · 746.2705(3) · Medium
School-age Furnishings and Equipment - Accessible to Children
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-20.
The school age children do not have individual cubbies or space for their personal belongings.
2026-07-09 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-22.
Two children's files have a parent listed as an emergency contact instead of an alternate adult.
2026-07-09 · 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: 2026-07-09. Correction verified: 2026-07-22.
While outside on the playground the school age caregiver could not adequatly supervise the children as half the group were not within eye sight on the playground as they were on the other side of the building.
2026-07-09 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: Yes. Correction date: 2026-07-09. Correction verified: Not recorded.
One caregivers file is missing documentation show that they received and reviewed the operational policies and personnel policies. Note: The caregiver completed the personnel form 2947.
2026-07-09 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: Yes. Correction date: 2026-07-09. Correction verified: Not recorded.
One caregiver has not signed off stating they have completed pre-service and orientation trainings. Note: The caregiver signed the personnel form 2946.
2026-07-09 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-17.
One caregiver does not have the pre-employment affidavit in their file.
2026-07-09 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-10.
One caregiver is missing the topics under this standard.
2026-07-09 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-22.
In the school age room: The boarder is coming off of the wall near where the cots are kept. The floor pannels are shifting causing large gaps. Paint is peeling along the back wall near the vending machines.
2026-07-09 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-17.
Two caregivers are missing the signed and notarized affidavit in their files.
2026-07-09 · 746.623(2)(D) · Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-17.
One child's immunization record does not have the doctor's signature and information on the record.
2026-07-09 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: Yes. Correction date: 2026-07-09. Correction verified: Not recorded.
One caregiver does not have documentation showing that the meet the caregiver requirements. Note: The caregiver completed the application information showing that they meet the requirements.
2025-07-16 · 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: 2025-07-16. Correction verified: Not recorded.
The loose fill under and around the climbing structure was not 6 inches per required. Note: The director and caregiver blocked off the area of the climbing structure and loose fill so no children can play in the area until repairs can be made. This brought it into compliance.
2025-07-16 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: Yes. Correction date: 2025-07-16. Correction verified: Not recorded.
The climbing structure was observed to have several spots where the metal was rusting and the protective covering was peeling away from the stairs and platform. The boarder around the climbing structure is broken in several places causing sharp edges. Note: The director and caregiver blocked the entire climbing structure and loose fill area off until they can get it repaired. This brought it into compliance during my inspection.
2025-07-16 · 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: 2025-08-11. Correction verified: 2025-08-12.
The caregivers and director do not have current CPR. Their CPR expired in June of 2025. Note: The director informed me it was scheduled for 6/21/25; however, due to the AC breaking and repairs needed the class was set to be rescheduled.
2024-11-14 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2024-12-02. Correction verified: 2024-12-17.
Follow up 11/14/24: There is still roach activity in the kitchen. Note: Pest control has been twice since the last inspection.
2024-10-15 · 746.4901(b) · Medium High
Active Play Surfacing In Use Zones - height=depth
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-11-14.
A free standing arch climber that does not have loose fill under or around the use zones.
2024-10-15 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-11-08.
Sign in and out logs were not readily available for a few of the caregivers and the director during my inspection.
2024-10-15 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: Yes. Correction date: 2024-10-15. Correction verified: Not recorded.
Vents in the toddler room were visibly dusty. A fan in the infant room was dusty. Note: The vents were cleaned and the fan removed from the room during my inspection.
2024-10-03 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-11-14.
Roach activity and live roaches were observed in the kitchen area. Note: Pest control does come out regularly. Pest control was scheduled for Friday with a request for a different formula.
2023-07-27 · 746.5317 · High
Installation of Smoke Detectors
Corrected at inspection: Yes. Correction date: 2023-07-27. Correction verified: Not recorded.
At least three of the smoke detectors were beeping indicating low batteries. Note: The batteries were replaced during my inspection.
2023-07-27 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2023-07-27. Correction verified: Not recorded.
The air vents in the school age room were visibly dusty. Note: The vents were dusted during my inspection. Pictures were taken of the dirty vents and clean vents.
2023-07-27 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-11.
One child's file out of six reviewed does not have current immunization records.
2023-07-27 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-07-27.
The emergency drill log could not be found during the inspection.