2026-01-21 · 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: 2026-02-19. Correction verified: 2026-03-04.
Information obtained throughout the investigation shows that a child was left unsupervised in a restroom when the class transitioned outside.
2026-01-21 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-02-19. Correction verified: 2026-03-04.
Information obtained throughout the investigation shows that the operation failed to notify Child Care Regulation of an incident that placed a child at risk.
2026-01-21 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2026-02-19. Correction verified: 2026-03-04.
Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their child at risk.
2026-01-21 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-02-19. Correction verified: 2026-03-04.
Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on the incident report within 48 hours of when the incident occurred.
2025-10-02 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
Six staff members did not have the required transportation training.
2025-10-02 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-06.
The operation did not have the required medication for the child per the emergency plan.
2024-11-20 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-11-25.
The annual sanitation inspection was not available.
2024-11-20 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-25.
Four infant's feeding instructions were not reviewed and signed by the parent within the past 30 days.
2024-11-20 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-21.
Out of ten staff files reviewed, two staff were missing proof of SIDS/Shaken Baby/Early Brain Development Training.
2024-10-26 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-11-20. Correction verified: 2024-11-20.
A caregiver was observed lifting a child who dropped themselves to the floor to a standing position by one of their arms.
2024-10-15 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-30.
A caregiver gave the incorrect number of children they were responsible for when they were asked twice. This was corrected at inspection when the caregiver gave the correct number of children after it was pointed out there was one less child in the room than they had originally stated.
2024-10-15 · 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: 2024-10-15. Correction verified: 2024-10-21.
One caregiver was present without a background check. This was corrected at inspection when the caregiver left and the director started the process for the background check.
2024-10-11 · 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: 2024-11-08. Correction verified: 2024-11-20.
Information obtained through the investigation shows that five children were left unsupervised in a classroom for ten minutes.
2024-10-11 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-25.
Information obtained through the investigation shows that the operation called parents immediately but failed to provide incident reports to the parents within the required 48 hours when five children were left unsupervised in a classroom for ten minutes.
2024-10-11 · 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: 2024-11-08. Correction verified: 2024-11-08.
Information obtained through the investigation shows that an individual was present at the operation and had access to children without receiving a background check eligibility letter.
2024-02-01 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: Yes. Correction date: 2024-02-05. Correction verified: Not recorded.
There was sufficient evidence found during the investigation to show that one child was served food that they have a diagnosed allergy to.
2023-12-19 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-01-02. Correction verified: 2024-01-16.
The last documented gas inspection was conducted in July of 2022. A gas inspection was scheduled during the licensing inspection.
2023-12-19 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-01-29. Correction verified: 2024-02-05.
Two outdoor playground equipment structures were observed to be lacking the required 6 inches of loose fill under them.
2023-12-19 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-01-29. Correction verified: 2024-02-05.
The last documented fire inspection was observed to be completed on 10/31/2022. A fire inspection was scheduled during the inspection.
2023-03-17 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-29.
Observed 3 caregivers in the same room supervising children. All three caregivers have conditions placed on their background checks that they cannot be supervised by other caregivers who also have conditions. This was corrected when a caregiver without conditions was placed in the room.
2023-03-17 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: Yes. Correction date: 2023-03-17. Correction verified: Not recorded.
Observed 5 staff files, one caregiver did not have 24 hours of annual training in 2021-2022 year. The caregiver had 7.5 hours in their file. This was corrected when I spoke to the director about the hours needed for each caregiver. The director is working on updating the staff files to ensure that training for year 2022-2023 is complete.
2023-02-13 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation
Corrected at inspection: Yes. Correction date: 2023-03-20. Correction verified: Not recorded.
It was found during interviews, that a caregiver was told about suspected abuse and did not report within 488 hours.
2023-01-15 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-07.
The operation staff was notified of suspected abuse and did not make a report to Child Care Regulation.
2022-06-30 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-08.
A caregiver with provisional conditions, restricting being left alone with children was observed walking down a hallway alone with two children in her care.
2022-06-10 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2022-06-14. Correction verified: 2022-06-30.
2 caregivers with provisional conditions, restricting being left alone with children, were left as the sole caregivers in classrooms with napping children.
2022-06-10 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-06-24. Correction verified: 2022-06-27.
5 of 5 training files reviewed did not have proof of hazardous material training. 3 of 5 trainings reviewed did not have proof of medication training.