2026-02-26 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2026-02-26. Correction verified: Not recorded.
The Children's Product Certification is not posted for staff and parents to review any products that have been recalled. This was corrected at inspection and posted.
2025-08-26 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Interact positively with children
Corrected at inspection: No. Correction date: 2025-08-26. Correction verified: 2025-09-29.
During the inspection, it was observed that a caregiver grab a child by the legs to remove the child from beneath the crib.
2025-08-26 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-09-29.
At time of inspection, one out of four staff files did not have the required annual trainings documentation for review.
2025-08-26 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-29.
During the inspection, the children's playground was observed to have protruding nails on the steps. Additionally, a metal chain with a lock was present within the playground area. Furthermore, approximately three inches of an opening beneath a storage unit was noted.
2025-01-10 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-01-24.
The following training certificates were unavailable for review; Food allergy Medication Building and storing hazard material SIDS
2025-01-10 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-01-24.
Transportation two-hour training certificate was unavailable for review.
2024-06-07 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-19.
The after-school caregiver was unaware of the oldest child's age in the group.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-23.
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24.
2023-11-02 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-11-16. Correction verified: 2023-11-17.
1 of 4 Caregivers did not have Form 2947, employment affidavit or a photo identification available for review.
2023-11-02 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-11-23. Correction verified: 2023-11-17.
1 of 4 Caregivers did not have a current certificate in pediatric CPR.
2023-11-02 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-11.
2 of 4 caregivers records reviewed did not contain documentation that annual training was completed.
2023-11-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-11-17.
The operation did not have an annual fire inspection completed. The last fire inspection was completed on 9/16/2022
2023-03-13 · 746.401(3) · Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
Corrected at inspection: Yes. Correction date: 2023-03-13. Correction verified: Not recorded.
Required posting of Keep Kids Safe was missing from the bulletin board. Note: Completed at inspection
2023-03-13 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: Yes. Correction date: 2023-03-13. Correction verified: Not recorded.
The needle on the fire extinguisher located in the transportation vehicle was on the red indicating to be recharged. Note: Completed at inspection
2023-03-13 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-04-13. Correction verified: 2023-03-30.
The last health inspection was conducted on 11/22.
2023-03-13 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2023-03-13. Correction verified: Not recorded.
Missing posting of the food allergies for one of the children in care. Note: Completed at inspection
2023-03-13 · 746.1305(a)(1) · Medium
Pre-service Training- Developmental Stages
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-04-28.
2 of the 4 staff member are missing training. One employee is missing the pre-service training and the second employee was missing 4 of the 8 hours of training.
2023-03-13 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2023-03-13. Correction verified: Not recorded.
In the bathroom the trash can was missing the lid and contained diapers and towels. In the main entrance area was a small trash can that had food items with no lid. Note: Completed at inspection
2022-04-12 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-04-18.
Three infant feeding schedule were not currently updates.
2022-04-12 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2022-04-12. Correction verified: Not recorded.
Daily building grounds checklist was unavailable for review. NOTE: This was corrected at inspection when checklist was provided.
2022-04-12 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-04-26. Correction verified: 2022-04-19.
One of the four files was not available for review.
2022-04-12 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: Yes. Correction date: 2022-04-12. Correction verified: Not recorded.
Infant daily reports were not provided for review. NOTE: This was corrected when this was
2022-04-12 · 746.2505(1) · Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
Corrected at inspection: No. Correction date: 2022-04-19. Correction verified: 2022-04-20.
A nap mat was observed torn while a child was sleeping on it.