2026-05-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-05-21. Correction verified: 2026-05-21.
Several seats on the bus has exposed cushioning and the floor is littered with debris. Also, the inside door handle of the bus is broken.
2026-03-17 · 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: 2026-03-17. Correction verified: 2026-03-31.
A school age child was observed sitting outside of the classroom unsupervised.
2026-02-03 · 746.2805(2) · High
Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Corrected at inspection: No. Correction date: 2026-03-02. Correction verified: 2026-03-17.
Based on the information obtained this standard is found deficient. A child was spanked by a caregiver for having a toileting accident.
2025-09-29 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-10-13. Correction verified: 2025-10-15.
Of the 10 children's records evaluated, 4 lacked the a health statement from the parent that includes the name and address of the doctor that examined the child within the past year and 3 lacked a health statement from a health care professional since they have been enrolled for at least a year.
2025-09-29 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-10-13. Correction verified: 2025-10-22.
Of the 10 personnel records evaluated, one caregiver completed 8 of the 24 clock hours of pre-service training.
2024-11-07 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-19.
One out of ten children's records reviewed was missing updated immunization records.
2024-02-21 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-02-21. Correction verified: 2024-03-22.
A caregiver did not know the ages of some of the children she was responsible for.
2023-11-20 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-12-14.
The person in charge did not have access to personnel records.
2023-11-20 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-12-14.
Of the 10 children's records evaluated, 1 lacked the address for the emergency contact,
2023-11-20 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2023-11-27. Correction verified: Not recorded.
Emergency medical transport and treatment authorization forms are not the transportation vehicles.
2023-11-20 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: Yes. Correction date: 2023-11-20. Correction verified: Not recorded.
Two infants were walking around the classroom while drinking from their cups. This was corrected at inspection.
2023-11-20 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-14.
The operational policies does not state the flowing information: 1. The duration of outdoor play and physical activities 2. The criteria used to determine when extreme weather will limit outdoor play 3. The plan for children to participate in physical activities when outdoor play is limited
2023-11-20 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-14.
The operational policies does not state the procedures for supporting inclusive services.
2023-11-20 · 746.801(13) · Medium
Required Records Maintained and Made Available - Gas Inspection Report
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-12.
A copy of the gas leak inspection report was not available for review.
2022-11-22 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2022-12-06. Correction verified: 2022-12-06.
A piece of climbing equipment is not secured to the ground. The equipment must be securely anchored to the ground to prevent tipping, sliding, overturning and moving. Pictures were taken.
2022-11-22 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-06.
The food allergy plan for one child has not been signed by the parent.
2022-11-22 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-06.
Of the 10 personnel records evaluated, 2 did not complete a valid CPR training course. The staff completed a CPR training course on-line which is not valid.
2022-11-22 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-07.
The emergency evacuation and relocation diagram does not show the relocation area inside of the building.
2022-08-26 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-10-04.
This standard was evaluated in regards to a report received and compliance was not met. The center was evacuated and relocated to a safe location due to the building being unsafe.
2021-12-07 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-16.
An electronic safety alarm was installed in one of the transportation vehicle, but was not in working condition. A complete walkthrough of the vehicle was observed, in which the alarm did not sound off according to manufacturer's instructions. Two transportation vehicles safety alarm was not installed properly.
2021-11-23 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-07.
An electronic safety alarm was installed in one of the transportation vehicle, but was not in working condition. A complete walkthrough of the vehicle was observed, in which the alarm did not sound off according to manufacturer's instructions.
2021-10-15 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-10-20. Correction verified: 2021-11-04.
Upon arrival in the infant classroom, 2 infants were observed sleeping in a restrictive device. One infant(4 months) was removed due to loud noise(talking) awakening him. The other infant(10 months) was still sleep after departure of the classroom.
2021-10-11 · 746.501(a)(27) · Medium
Written Operational Policies - Procedures for Health Checks
Corrected at inspection: No. Correction date: 2021-11-09. Correction verified: 2021-11-23.
The operation has postings/notifications throughout the facility for conducting health checks. The Operation staff acknowledged that a health check was not conducted on 10/06/2021 in order to ensure the child arrived at the facility in good health. Discussed with the Director the importance of following operational polices written/provided to parents.
2021-10-11 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2021-11-09. Correction verified: 2021-11-23.
A caregiver pulled a cot while a child was laying on the cot in preparation for naptime. The child's arm was hanging from the cot, which caused harm to the child's arm.