2026-02-13 · 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: 2026-03-12. Correction verified: 2026-03-24.
On 02/02/2026, a child in care at the operation was left alone by a caregiver in a classroom. The child was found alone in a classroom by the child's caregiver and the child's mother when the child's mother arrived to pick the child up from the operation at the end of the day.
2026-02-13 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-03-12. Correction verified: 2026-03-24.
On 02/02/2026, a child was found by a caregiver and the child's parent alone and unsupervised in a classroom at the operation. This incident was reported to Child Care Regulation (CCR) by the child's parent on 02/13/2026; however, the operation has not yet provided CCR with an Incident or Illness Report Form 7239 detailing the incident.
2026-02-13 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-03-12. Correction verified: 2026-03-24.
On 02/02/2026, a child was found by a caregiver and the child's parent alone and unsupervised in a classroom at the operation. This incident was reported to Child Care Regulation (CCR) by the child's parent on 02/13/2026; however, the operation did not report the incident to CCR.
2025-10-03 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-11-14.
At time of inspection, operation did not have documentation showing the rating for shock data testing on unitary surface for playground.
2025-10-03 · 746.4911(a) · Medium High
Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-11-14.
At time of inspection, the unitary surfacing on playground has not been maintained. There are missing tiles and some tiles have been lifted and moved.
2024-10-17 · 746.2202(1) · Medium High
Planned activities designed to meet special care needs-Accommodations
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-21.
Based upon the investigation conducted the operation does not have documentation for accommodations from a health care professional for children with known special needs.
2024-10-03 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-10-14.
Operational Policies did not state how operation will support special needs services for children in their care.
2024-10-03 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-10-21.
Carbon Monoixde detectors had not been tested monthly by director and or designee.
2024-10-03 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-10-21.
Fire extinguishers had not been inspected monthly by director or designee.
2024-10-03 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-10-21.
Emergency drills for August and September of 2024 had not been documented.
2024-10-03 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-10-21.
Smoke detectors had not been tested by director and or desginee.
2023-10-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-11-07.
The fire inspection has not been conducted within the past 12 months. The last fire inspection was conducted 9/3/22.
2023-10-06 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-18.
The monthly infant feeding instructions have not been updated for 3 out of 5 infants present today. The last updates were dated between August 2023 and September 2023.
2023-09-11 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-09-11. Correction verified: 2023-10-05.
A special needs teenager was in the school age room alone.
2023-07-20 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-09-08.
There were cleaning supplies accessible to children in the cabinet below the sink in the inclusion classroom's bathroom. The hallway mop closet is accessible to children because it does not lock.
2023-07-20 · 746.3503(d) · Medium High
Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-09-08.
In the older infant room, there is not a sink in the diaper changing area.
2023-07-20 · 746.3407(3) · Medium High
Machine Wash Linens
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-09-08.
There was an infant sleeping in a crib with sheets that appear to be stained or soiled.
2022-10-06 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-12.
Two infants did not have the required feeding instructions.
2022-10-06 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: Yes. Correction date: 2022-10-06. Correction verified: Not recorded.
One of ten student records did not contain the elementary school phone number.
2022-10-06 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2022-10-06. Correction verified: Not recorded.
One first aid kit did not contain cotton balls. SN: This was corrected during inspection.
2022-10-06 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-07.
The twos classroom was observed to have students sleeping without sufficient walking space.
2022-10-06 · 746.4911(a) · Medium High
Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-13.
The unitary surfacing located on the playground was observed to be unkept.
2022-10-06 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-07.
Children were observed resting without the required mats.