2026-01-23 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-01-27. Correction verified: 2026-01-27.
The director did not have current training in Transportation Safety. The transportation training certificate available for review had a date of completion 10/1/2024.
2026-01-23 · 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: 2026-01-30. Correction verified: 2026-01-27.
A caregiver counted in child/caregiver ratio did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review had a renewal date of 10/2025.
2026-01-23 · 746.1329(c)(2) · Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Corrected at inspection: No. Correction date: 2026-01-26. Correction verified: 2026-01-29.
A caregiver's pediatric first aid and pediatric CPR training certificate was not available for review during the inspection.
2026-01-23 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2026-01-26. Correction verified: 2026-02-25.
The diaper changing mat in the toddler room and Pre-k room were observed torn.
2026-01-23 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2026-01-26. Correction verified: 2026-02-25.
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with a Pre-K room.
2026-01-23 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-01-27.
A caregiver counted in child/caregiver ratio did not have current training in pediatric cardiopulmonary resuscitation (CPR). The training certificate available for review had a renewal date of 10/2025.
2025-01-29 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-01.
The diaper changing mat in the infant room and toddler room were observed torn.
2025-01-29 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-02-11.
Two infants were asleep on a restrictive device (floor bouncer) for an undetermined amount of time in the infant room.
2025-01-29 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-04.
Two of four children's files reviewed did not have the children's current immunization record. NOTE: One of the children's current immunization record was obtained during the inspection.
2025-01-29 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-07.
Both director's were missing annual training on the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (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; and (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2025-01-29 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-07.
A caregiver was missing annual training for training year 10/30/2023-10/29/2024 on the following topics: (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (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; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2024-09-03 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2024-09-05. Correction verified: 2024-09-05.
The fire inspection report was not available for review.
2023-09-18 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-25.
A caregiver was using a cell phone while caring for a group of children.
2023-09-18 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: Yes. Correction date: 2023-09-18. Correction verified: Not recorded.
During nap time, the mats were arranged right next to each other with no walk and work space for caregivers between each mat.
2023-06-21 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-06-26.
There was no current fire inspection. The last fire inspection was conducted on 06/09/22.
2023-03-22 · 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: 2023-03-22. Correction verified: 2023-03-23.
A staff member interacted with children and present during transportation route prior to operation receiving background check eligibility notice.
2023-03-21 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-03-21. Correction verified: 2023-03-28.
There was a small opening/gap on the bottom of a section of the chain link fence in the outdoor play area.
2023-03-17 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-21.
A child was placed in a highchair by a caregiver for biting a child.
2023-03-01 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-07.
A 7 month old was asleep in a crib in which the sheet did not completely cover the mattress.
2023-02-23 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-03-01.
The transportation vehicle was observed with trash (candy wrappers, snack crumbs, and on AA battery) on the floor. Note: The trash was picked up during the inspection.
2023-02-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-01.
One cockroach was observed crawling on the wall in the infant classroom.
2023-02-23 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-02.
The current health/sanitation inspection report was not available for review.
2023-02-23 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-02-23.
There was no emergency medical transport and treatment authorization form for twelve children who are transported from school to the childcare operation. Corrected at Inspection: Copies of the emergency medical transport and treatment authorization were placed in the transportation binder.
2022-07-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-27.
Recite: There was one caregiver caring for 6 infants. The specified age for the group was 12-17months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
2022-07-11 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-12.
Recite: Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The dirt and grass underneath the mulch was visible.
2022-07-11 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-07-11. Correction verified: 2022-07-19.
There was one caregiver caring for 6 infants. The specified age for the group was 12-17months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
2022-07-11 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2022-07-11. Correction verified: 2022-07-19.
There was no adequate lighting during nap time for a school age group of children. The children were sharing a blanket and the caregiver was unable to see them because of the darkness in the room. Note: A lamp was turned on in the room for appropriate lighting.
2022-07-11 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-12.
A caregvier did not have a current CPR training.
2022-07-11 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-19.
Two personnel records were not available for review. The current fire inspection was now available for review. The infant feeding instructions for one infant was now available for review.
2022-06-29 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-08.
A group of children were watching a movie during snack time.
2022-06-29 · 746.2411(1) · Medium High
Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-08.
The play yards were observed with plywood on the bottom for support. The play yards were not labeled with the infant s name. Note: The play yards were labeled, and the plywood boards were removed from the play yards.
2022-06-29 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-08.
There were cleaning supplies accessible to the children in care. There was liquid cleaner, Pine-Sol, on the floor in front of the water dispenser used by the children. There was a bleach container on top of the water sink used by the children. Note: The cleaning supplies were removed.
2022-06-29 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-08.
The main entrance exit door was locked during operating hours.
2022-06-29 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-11.
The staff personnel records were not available for review. The current fire inspection was not available for review. The infant feeding instructions for one infant was not available for review.
2022-06-29 · 746.3701(8) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-08.
There was a bucket of water in the kitchen area which is in an open area and accessible to the children in care.
2022-06-29 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-11.
Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The dirt and grass underneath the mulch was visible.