2026-07-23 · 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: 2026-08-06. Correction verified: 2026-08-13.
Of the eight children's records evaluated, two lacked a health statement signed by the parent.
2026-07-23 · 746.1309(g) · Medium Low
Documented Annual Training-Self-Instructional 80%
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-21.
Four staff did not receive six clock hours of in-person training for their previous training year.
2026-07-23 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-07-23.
There were two slides on the playground hat do not have loose-fill surfacing installed in the use zone.
2026-07-23 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-09-24. Correction verified: 2026-08-21.
Four staff did not receive training in or more of the following topics: emergency preparedness, communicable diseases, food allergies, administering medications, understanding building and physical premises safety and handling, storing and disposing of hazardous materials.
2026-07-23 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-01.
Of the seven personnel records evaluated, two lacked documentation of how they meet the education requirements.
2026-07-23 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-08-06. Correction verified: 2026-08-21.
Of the eight children's records evaluated, one was behind with immunizations.
2026-07-23 · 746.1111 · Medium
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-03.
Foreign education documents have not been translated into English to verify the education meets the requirements of a United States high school diploma.
2026-07-23 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-21.
The director received 10 of the 30 required clock hours of annual training for the October 2024-October 2025 training year.
2026-07-23 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-21.
Of the seven personnel records evaluated, one did not received 17 of the 24 clock hours of required training for the August 2024-August 2025 training year.
2026-07-23 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-08-06. Correction verified: 2026-08-05.
Of the seven personnel records evaluated, two lacked a pre-employment affidavit.
2026-07-23 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2026-08-06. Correction verified: 2026-07-31.
Of the eight children's records evaluated, the following information was missing: 1. Six records lacked the home address. 2. One lacked the date of admission. 3. Seven lacked the address for the emergency contact. 4. All lacked the Parent permission for water activities. 5. All lacked Information regarding special needs. 6. All lacked the name, address and phone number of the child's doctor. 7. All lacked authorization for emergency medical care.
2025-07-29 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-07-29.
The CPC review was last completed in 2020.
2025-07-29 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: Yes. Correction date: 2025-07-29. Correction verified: Not recorded.
An infant was found sleeping or laying down with a bottle in their crib. This was corrected when the bottle was removed from the infant and crib.
2025-07-29 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-08-13.
Electircal fans in the infant and toddler rooms were not safeguarded or out of reach of children.
2025-07-29 · 746.2415(c)(2) · Medium High
Crib Mattress Cover - Snug-Fitting and Thin
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-08-13.
The infant cribs in the infant room did not have tightly fitted sheets. The sheets had waves and ripples and could be pinched up by using fingers.
2025-07-29 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-07-29.
The most recent inspection form 2936 was not posted in a prominent place.
2025-07-29 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-13.
The ouside play area has several concrete holes that have sharp ridges, broken metal, and stone breakage that can be extremely risky while children are engaged in outside play.
2025-07-29 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-08-13.
A 3 month old infant was sleeping in a sleep swaddle with restriced arms without a sleep exception form signed by a healthcare professional. This was corrected when the swaddle was removed off of the baby.
2025-07-29 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-08-13.
Montly maintenance checklist conducted by the director were not being maintained.
2025-07-29 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2025-07-29. Correction verified: Not recorded.
Infant bottles were not correctly labeled and one bottle did not have any name label. This was corrected at inspection.