2026-02-03 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-13.
One driver was lacking current transportation training.
2026-02-03 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2026-02-03. Correction verified: Not recorded.
The operation's vehicle was lacking tweezers and a thermometer. This was corrected when those items were added.
2026-02-03 · 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: 2026-02-13. Correction verified: 2026-02-13.
The loose fill was not at an adequate height. The landscaping felt under the loose fill was showinng. A picture was taken.
2025-02-05 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-02-24.
The operational policies were lacking information related to the support of inclusive services.
2024-02-13 · 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: 2024-02-27. Correction verified: 2024-03-05.
The loose fill was not at the proper depth. The landscaping felt was showing through.
2024-02-13 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-03-26.
The Director was lacking 5 hours of training for the training year 6/22-6/23.
2024-02-13 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-26.
One caregiver was lacking 10 hours of annual training for the training year 9/22-9/23.
2023-03-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-03-08. Correction verified: Not recorded.
A board on the playhouse outside was loose, which presented a tripping or pinching hazard to the children. This was corrected during the inspection when the board was repaired.
2023-03-08 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-23.
A current gas inspection was unavailable.
2023-03-08 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-20.
Two children's records reviewed were lacking a current immunization record.
2022-03-23 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-03-31.
Upon arrival, I observed 3 classrooms of children with 3 caregivers. The children over 18 months of age were napping. One classroom had reduced the naptime ratio by 50%. An additional caregiver was not present in the building during this time. This was corrected when two caregivers arrived from their lunch break.
2022-03-23 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-04-04.
The operational policies were lacking information related to the promotion of physical activity.
2022-03-23 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-05-06. Correction verified: 2022-05-13.
Caregivers were lacking the following annual training hours: One caregiver lacks 21 hours for the training year 2/21-2/22. One caregiver lacks 24 hours for the training year 9/20-9/21. One caregiver lacks 22 hours for the training year 1/21-1/22. Names of the caregivers were given to the Director at the inspection.
2022-03-23 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-28.
The Director and caregiver who transports were lacking current transportation training.
2022-03-23 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-28.
The Director was lacking current training for children under 24 months of age.