2026-07-21 · 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: 2026-07-24. Correction verified: 2026-08-14.
A caregiver left a child in a clasroom alone for 5 minutes unsupervised.
2025-06-10 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-06-17. Correction verified: 2025-06-17.
One infant was missing current feeding instructions.
2025-06-10 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-06-17. Correction verified: 2025-06-17.
Two staff were missing their pre-employment affidavits.
2024-12-31 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2025-01-13. Correction verified: 2025-01-13.
There were ants observed in one of the classrooms and have been seen by staff and children.
2024-12-09 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-02.
It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion.
2024-12-09 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-02.
It has been determined through interviews with children and staff that there have been incidents where guidance and discipline was not positive when overusing the warning to send a child home for poor behavior.
2024-07-17 · 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: 2024-08-01. Correction verified: 2024-08-05.
I observed the mulch on the playground not maintained at 6 inches deep.
2023-09-27 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-10-27.
Eight high school volunteer interns were observed in classrooms with children during today's inspection. None of the 8 had background checks submitted.
2023-09-27 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-10-16.
Eight of 10 staff files reviewed were missing the affidavit.
2023-09-27 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-10-10.
The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1.
2022-10-24 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-07. Correction verified: 2022-11-01.
Two of 10 staff did not have current CPR on file.
2022-10-24 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2022-10-24. Correction verified: Not recorded.
The operation has not been documentation monthly playground checks. This was corrected during inspection.
2022-10-24 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: Yes. Correction date: 2022-10-24. Correction verified: Not recorded.
Two food allergy actions forms were not signed by the parent. This was corrected during the inspection.
2022-10-24 · 746.3805(c)(4) · Medium High
Medication Records - Name of Employee Who Administered
Corrected at inspection: Yes. Correction date: 2022-10-24. Correction verified: Not recorded.
A child was administered medication on Friday and the person who administered the medication did not sign it the form.
2022-10-24 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2022-10-31. Correction verified: Not recorded.
The operation had an expired Epi pen for a child.
2022-10-24 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-02.
The operation has not documented any fire drills, severe weather drills, lock down drills, testing of the carbon monoxide detectors or smoke detectors in at least the last year.
2021-12-15 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-31.
Two children were place by an emergency exit while sleeping during naptime.
2021-12-15 · 746.2909(4) · Medium High
Arrangement of Napping Equipment - Provides Access to Walkway
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-31.
The naptime room was no propely arrange, the teachers and other children were walking over the cots of other children.
2021-12-15 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-31.
One of the room during nap time exceed the maximum group side. It was observed 21 children, the specified age group was 18-23 months, the maximum group size and the number of children two or more caregivers may supervise for the specified age group is 18.
2021-12-15 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-31.
Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection.