2026-08-24 · 746.4103(c) · Medium High
Policies for Release of Children Instruct Employees of Verification Plan
Corrected at inspection: Yes. Correction date: 2026-09-16. Correction verified: Not recorded.
An employee at the operation released a child in care to a relative without following the verification plan. This was corrected at inspection when the verification plan was reviewed with CCR and the operation.
2026-08-24 · 745.621(a)(7) · High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-08-25.
During an inspection for an investigation, it was learned that on the day of the incident, a volunteer was present caring for a child without having a background check submitted.
2026-05-21 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-06-22.
In review of children's files, an infant and a toddler in care did not have a health care provider statement available for review.
2026-05-21 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-06-04. Correction verified: 2026-06-04.
In the infant class, 3 infants did not have infant feeding schedules, signed by parent in the past thirty days.
2025-06-05 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-07-24. Correction verified: 2025-07-24.
In review of a sample of records for the health and safety audit, 3 employees do not have training in (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication. (4) Preventing and responding to emergencies due to food or an allergic reaction [Medium]; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic, (6) Handling, storing, and disposing of hazardous materials.
2025-06-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-06-19. Correction verified: 2025-06-18.
In review of records, the director and 2 employees who transport children do not have proof of training in transportation safety available for review.
2025-06-05 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2025-07-24. Correction verified: 2025-06-23.
In observance of children being unloaded from a transportation van, the child safety alarm did not work to ensure the safety of children.
2025-06-05 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-18.
While inspecting vehicles used for transporting children, 4 vans have fire extinguishers purchased in 2/2023 with no proof of being serviced since 2/2023 available for review.
2025-06-05 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2025-07-10. Correction verified: 2025-07-10.
In review of the director's records, proof of training in SIDS/Shaken Baby Syndrome was not available for review.
2025-02-13 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-04.
A child was pulled by one arm during transition.
2024-10-01 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-11-13. Correction verified: 2024-11-09.
Personnel records were not being properly maintained at the operation.
2024-10-01 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-11-13. Correction verified: 2024-11-13.
A child, known to have a food allergy, did not have a food allergy & anaphylaxis emergency plan signed by a physician and parent on file.
2024-10-01 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-10-01. Correction verified: Not recorded.
Operation did not have a current product certification form signed and dated showing the Consumer Product Safety Commission (CPSC) web site was reviewed. This was corrected at inspection when the director reviewed the CPSC web site and completed form 2885.
2024-10-01 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-11-13. Correction verified: 2024-11-08.
Children's records were not being properly maintained at the operation.
2024-10-01 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2024-10-30. Correction verified: 2024-10-15.
In the pre-toddler class, cubbies used for children's belongings were not labeled.
2024-10-01 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2024-10-01. Correction verified: Not recorded.
Operation did not have documentation showing a fire drill was completed in Spetember 2024. This was corrected at inspection when operation completed a fired drill, exiting the building in under 3 minutes.
2023-11-13 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-12-01.
In checking records for the health and safety audit, three caregiver's files did not contain training on hazardous material.
2023-11-13 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: Yes. Correction date: 2023-11-13. Correction verified: Not recorded.
Operation has not documented a lock down drill since January 2023. The corrected at inspection after one lock down drill was practiced during inspection.
2023-11-13 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-11-18.
Operation does not have an emergency preparedness plan available for review.
2023-11-13 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-11-22.
One caregiver who provides transportation does not have transportion training available for review.
2022-12-12 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-01-12. Correction verified: 2023-01-14.
Personnel records were not being properly maintained at the operation.
2022-12-12 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-01-12. Correction verified: 2022-12-30.
Five children's did not have health statements.
2022-12-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-12-23. Correction verified: 2022-12-28.
Two children's files did not have immunizations.
2022-01-13 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-01-26.
The operation's gas inspection has expired as of 8/11/21.
2022-01-13 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2022-01-15. Correction verified: 2022-01-24.
The annual fees have not been paid as of 1/7/2022.
2022-01-13 · 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: 2022-01-15. Correction verified: 2022-01-31.
A provider that is caring for children has not had the initial background check submitted. This check is required to ensure that chilidren in care are not exposed to any potential endangering person(s).