2025-08-13 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-08-18. Correction verified: 2025-08-15.
Doorknob covers were installed to prevent children from opening the janitorial room door, keeping cleaning supplies out of their reach.
2024-09-23 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-04.
The playground checklist needs to be updated.
2024-02-13 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-02-13. Correction verified: 2024-02-21.
Chemicals such as bleach and toxins such as rat poision were accessible to children. This was corrected at inspection when the chemicals and toxins were removed from childrens reach.
2024-02-13 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2024-02-13. Correction verified: Not recorded.
Absorbent covers were placed on two diaper changing surfaces. This was corrected at inspection when the covers were removed.
2024-02-13 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-02-22. Correction verified: 2024-02-21.
One child's medication was not in the original container.
2024-02-13 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-21.
Four students medications were expired in 2022 and 2023.
2024-02-13 · 746.2415(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: Yes. Correction date: 2024-02-13. Correction verified: Not recorded.
Three baby walkers were observed in the infant classroom. This was corrected at inspection when the walkers were removed.
2024-02-13 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2024-02-13. Correction verified: 2024-02-21.
A child was placed in a restrictive device as a form of discipline.
2024-02-13 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2024-02-13. Correction verified: 2024-02-21.
The operation is conducting their own pest extermination. There is not a certified exterminator on the premise.
2024-02-13 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-21.
6 of the 6 infant feeding instructions were not current.
2023-03-31 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-17.
2 of the 10 student files reviewed did not include current immunizations records.
2023-03-31 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: Yes. Correction date: 2023-03-31. Correction verified: Not recorded.
The didn't did not have documentation of fire extinguisher, carbon monoxide, and smoke detector checks. The deficiency was corrected during the inspection as the emergency checks were conducted and documented.
2023-03-31 · 746.203(1) · Medium
Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Corrected at inspection: Yes. Correction date: 2023-03-31. Correction verified: Not recorded.
The operation does not currently carry liability insurance and did not provide licensing with an acceptable reason for having no coverage. The deficiency was corrected during the inspection as the operation completed Form 2962 to provide an acceptable reason for not carrying insurance.
2023-03-10 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-05.
It was confirmed that an incident report was not created following concerns of inappropriate discipline.
2023-03-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-18.
A caregiver did not demonstrate good judgment when grabbing a student by the arms to separate the student from others and to help avoid continued behavioral issues.
2022-11-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2022-11-15. Correction verified: Not recorded.
In the infant classroom, there were four, 0-11 month old children present with one caregiver. The deficiency was corrected during the inspection as a floater assisted in supervising the group of children, making the ratio, 2 caregivers to 5 infants.
2022-11-08 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-12.
Caregivers did not demonstrate competency and good judgment when failing to implement the operation's lock-down procedures, after a volatile person was observed on the premises.
2022-11-08 · 746.307(b)(4) · Medium High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2022-12-23. Correction verified: 2023-01-05.
A child's parents were not immediately and proactively notified after the child was placed at risk while a volatile person was present at the operation.
2022-11-08 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-12.
Following the exposure of a child in care to a volatile person, the child's parent was denied an incident report regarding the matter.
2022-09-02 · 746.2427 · High
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-12.
Two 2-month old children were observed sleeping on their stomach in a crib.
2022-04-12 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: Yes. Correction date: 2022-04-12. Correction verified: Not recorded.
A playground musical instrument was observed to have sharp metal wires exposed in an area where children frequently play. The deficiency was corrected during the inspection as the hazard was immediately removed from the playground equipment.
2022-04-12 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-19.
The operation's emergency preparedness plan did not include the following: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How staff will continue to care for the children until each child has been released. 4. How staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
2022-04-12 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-19.
2 of 10 student files reviewed did not include current immunization records.
2022-04-12 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-19.
4 of 10 staff files reviewed did not include required orientation training.
2022-04-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-19.
8 of 10 staff files revieweed did not include the following annual trainings: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.
2022-04-12 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: Yes. Correction date: 2022-04-12. Correction verified: Not recorded.
The vehicle used to transport children in care did not include a fire extinguisher. This deficiency was corrected during the inspection as a fire extinguisher was placed inside the vehicle for use when transporting children in care.
2022-04-12 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2022-04-12. Correction verified: Not recorded.
A carbon monoxide check was not conducted for February 2022. This deficiency was corrected as a carbon monoxide check was conducted during the inspection.