2025-12-05 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2026-01-06.
At the inspection, 1 out of 8 personnel records reviewed did not have a notarized affidavit in the file.
2025-12-05 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-06.
At the inspection, 2 out of 8 training records reviewed did not complete the required annual training hours. One employee needs 4 hours and one needs 18 hours to complete their training year.
2024-01-18 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-02-16.
At the inspection, 1 out of 6 children's records reviewed did not have an updated immunization record.
2023-03-21 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-03-28. Correction verified: 2023-03-28.
3/21/23- The gas check inspection has not been conducted as of the follow-up inspection. At the inspection, the gas leak check expired on 9/14/22.
2023-02-23 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-02-24.
At the inspection, the name and address of the alternate shelter away from the center was not included in the emergency evacuation plan. The name and address was corrected at inspection.
2023-02-23 · 746.2417(1) · Medium
Activities for Infants - Outdoor Play Daily
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-03-13.
At the inspection, the opportunity for outside time is not being given to the infant children on a daily basis.
2023-02-23 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-15.
At the inspection, 1 out 6 trainng records for staff reviewed, one caregiver needs 8.5 hours of annual training to complete the year.
2023-02-23 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-21.
At the inspection, the gas leak check expired on 9/14/22.
2023-02-23 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-21.
At the inspection, lock-down drills have not been practiced with the children.
2022-03-29 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-13.
3 out of 6 children's records reviewed did not include the emergency care authorization.
2022-03-29 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-13.
1 out of 6 children's records reviewed did not have physician's information.
2022-03-29 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-13.
3 out of 6 children's records reviewed did not complete the information for emergency contacts.
2022-03-29 · 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: 2022-04-19. Correction verified: 2022-04-13.
1 out 6 personnel files reviewed did not have current first aid/cpr training and expired September 19, 2021.
2022-03-29 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-15.
4 out of 6 personnel files reviewed did not have a notarized affidavit.
2021-10-13 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2021-10-27. Correction verified: 2021-10-21.
At inspection, the operational policy did not include the information regarding the promotion of indoor and outdoor physical activity.
2021-10-13 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2021-10-27. Correction verified: 2021-10-25.
At inspection, the caregiver did not have written feeding instructions for the infants.
2021-10-13 · 746.501(a)(17) · Medium
Written Operational Policies - Animals
Corrected at inspection: No. Correction date: 2021-10-27. Correction verified: 2021-10-21.
At inspection, the operational policy did not include the information regarding animals. The operation has two guinea pigs.