2025-12-17 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2026-01-08. Correction verified: 2026-01-15.
During the inspection, the person in charge was unable to locate and provide records for review.
2025-12-17 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-01-12. Correction verified: 2026-01-15.
The child safety alarm was not functioning as required. The alarm did not operate when tested.
2025-03-18 · 746.501(a)(17) · Medium
Written Operational Policies - Animals
Corrected at inspection: Yes. Correction date: 2025-04-01. Correction verified: Not recorded.
The operational policy does not address the presence of a Bearded Dragon, a lizard, at the center.
2025-01-27 · 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: 2025-02-10. Correction verified: 2025-02-20.
Four children's files lacked a Doctor's Statement.
2024-02-26 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: Yes. Correction date: 2024-02-26. Correction verified: Not recorded.
While on playground two caregivers were observed on their cell phone. This was corrected during the inspection. Cell phone were put up.
2023-04-20 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2023-04-20. Correction verified: 2023-04-25.
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes.
2023-04-20 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2023-04-20. Correction verified: 2023-04-25.
One high chair designed to have safety straps were missing the straps, and four toddlers in high chairs were not strapped in.
2023-04-11 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2023-04-13. Correction verified: 2023-04-20.
Emergency evacuation diagrams were not posted in three of the four classrooms.
2023-04-11 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-04-20.
One of the four personnel records evaluated did not have a notarized affidavit.
2023-04-11 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-20.
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes.
2023-04-11 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2023-04-11. Correction verified: Not recorded.
The diaper changing surface had an absorbant cover after the changing pad. This was corrected at inspection when the cover was removed.
2023-04-11 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-04.
Three of the four personnel records evaluated did not have CPR practice on a maniken.
2023-04-11 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-20.
Two children's hands were not washed after diapering.
2022-07-26 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-08-02.
There were cases of COVID that were not reported in the 48 hours required
2022-03-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-04-05.
1 caregiver at the operation was in charge of 22 children with a specified age group of 3. The maximum number of children allowed for that age group with 1 caregiver, is 15.
2022-03-15 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: Yes. Correction date: 2022-03-15. Correction verified: Not recorded.
An infant was observed in a bed with a bottle that was filled with milk
2022-03-15 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-03-15. Correction verified: 2022-03-23.
Upon arrival the infant teacher was observed in the per-school room seated with the door to the infant room closed. There was no caregiver in the infant room upon inspection.
2022-03-08 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-03-08. Correction verified: 2022-03-15.
A 4-year old child wandered away to the restroom without the knowledge or supervision of caregivers.
2022-02-22 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-02-22. Correction verified: Not recorded.
Electrical outlets accessible to children were left exposed. The deficiency was corrected by placing a protector over the outlet.
2022-02-18 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-08.
A 14 month old infant was observed sleeping alone in a classroom with the door closed.
2022-02-18 · 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: Yes. Correction date: 2022-02-22. Correction verified: Not recorded.
A person with a conditional background check was allowed to supervise a group of children alone. This deficiency was corrected during the inspection as the director of the operation assisted the person with supervising the children for the remainder of the inspection.
2022-02-15 · 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: Yes. Correction date: 2022-02-15. Correction verified: Not recorded.
A person with a conditional background check was allowed to supervise a group of children alone. This deficiency was corrected during the inspection as the director of the operation assisted the person with supervising the children for the remainder of the inspection.
2022-02-15 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-01.
There was no admission form available for 1 child in care at the operation.
2022-02-15 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2022-02-15. Correction verified: Not recorded.
Several children were observed sitting unfastened in high chairs during meal time. This deficiency was corrected during the inspection as safety straps were immediately fastened following discussion of the deficiency.
2022-02-15 · 746.1105(3) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-01.
There was no employment affidavit on file for 1 caregiver.
2022-02-15 · 746.1105(2) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-01.
There was no TB test on file for 2 staff members.
2022-02-15 · 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: 2022-02-22. Correction verified: 2022-03-01.
There was no record of current emergecy practices availble during the inspection.
2022-02-15 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
No one was left in charge of the operation during the director's absence.
2022-02-15 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-01.
3 child files did not include the child's date of admission to the operation.
2022-02-15 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-02-15. Correction verified: Not recorded.
Electrical outlets accessible to children were left exposed. This deficiency was corrected during the inspection as the outlets were immediately covered with protectors.
2022-02-15 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-01.
1 child's file did not include a health statement.
2022-02-15 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-04.
The operation did not have a current gas inspection on file.
2022-02-15 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
A current 'Consumer Product Safety Commission' form was not available during the inspection.
2022-02-15 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-01.
5 child files did not include all required information for emergency contact persons.