2026-04-01 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2026-04-01. Correction verified: Not recorded.
During review of children's records 1 out of 10 records evaluated did not include an address for the emergency contact as required.
2026-04-01 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-06.
During review of children's records 1 out of 10 records evaluated did not include emergency medical authorization.
2026-04-01 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2026-04-01. Correction verified: Not recorded.
During the walkthrough of the infant room I observed rubber bibs in the hand washing sink. This was corrected when the caregiver removed the bibs.
2025-04-28 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-05-14.
A five month old infant was asleep in a bouncer. The caregiver removed the five month old child and placed the child in a crib.
2025-04-10 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-28.
The toddler slide does not have 6ft in front of it, the slide is 4ft away from the gate.
2025-04-10 · 746.4813(a) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-28.
The two rotating and rocking play equipment overlap each other, which it is only 4 1/2 ft of use zone between the two play equipment.
2025-04-10 · 746.4307 · Medium
Fenced Outdoor Activity Space -Exits Required
Corrected at inspection: No. Correction date: 2025-04-25. Correction verified: 2025-04-28.
One of the gates on the front playground will not open, the playground only has one working entrance/exit.
2024-04-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-05-02.
During the inspection I observed the ceiling in a classroom to be in need of repair. There was also evidence of a leak in the ceiling.
2024-04-10 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-04-17. Correction verified: 2024-05-02.
The two infant classrooms are not updating the infant feeding instructions as required.
2024-04-10 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2024-04-17. Correction verified: 2024-05-02.
During nap time the operation was found to not have adequate space for caregivers to walk between nap time mats.
2023-09-19 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-09-20.
During the inspection I observed the playground loose-fill material not to be maintained at the proper depth.
2023-08-25 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-09-19.
During my walkthrough the teacher in the Infant Room did not know the ages of the children in care. The cargiver caring for the children in the library did not know the ages of the chidlren in care.
2023-08-25 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2023-08-25. Correction verified: Not recorded.
During the walk through I observed five infants not strapped into their highchairs at the table. Corrected: The caregiver strapped the kids into their highchair properly.
2023-08-18 · 746.4103(c) · Medium High
Policies for Release of Children Instruct Employees of Verification Plan
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-11.
The director did not verify the identity of a person who picked up a child.
2023-08-18 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-09.
The child's safety was jeopardized when the director released the child to an unknown/unauthorized person.
2023-08-18 · 746.4103(b) · Medium High
Policies for Release of Children - Record Identity of Person
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-11.
The director did not take any measures to record the identity of the unknown person when she released a child.
2023-08-18 · 746.4101 · High
Release of Children
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-11.
The director did not confirm that the person was designated by the parent to pick up the child.
2023-05-11 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: Yes. Correction date: 2023-05-11. Correction verified: Not recorded.
The director and other administrative staff are not documenting the days and hours worked. This was corrected at inspection.
2023-04-19 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-04-19. Correction verified: Not recorded.
There were uncovered outlets in a Pre-K classroom. This was corrected at inspection.
2023-04-19 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-03.
Of the 10 personnel records evaluated, 7 lacked signed documentation by either the employee or trainer. that an orientation was completed covering food allergires, adminsitering medications and handling, storing and disposing of hazardous materials.
2023-04-19 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-03.
Food allergy plans have not been signed by the doctor and/or parent.
2023-04-19 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-03.
Of the 10 personnel records evaluated, 4 staff have not completed the 24 clock hours of pre-service training.
2023-04-19 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-11.
Of the 10 children's records evaluated, one was behind with immunizations.
2023-04-19 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-11.
The Emergency Preparedness Plan does not state how children will be reunited with the parent once the emergency is over.
2023-04-19 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-11.
The Emergency Preparedness Plan does not state how children under 2 years old and with limited mobility will be evacuated.
2023-04-19 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-03.
Of the 10 personnel records evaluated, 3 completed a CPR training on-line. CPR training must be taken in-person.
2021-10-25 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-29.
During the inspection two infant caregivers stated they did not wash infants hands after changing their diapers.
2021-10-25 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-10-29.
The operation did not have current feeding instructions for 2 infants not yet ready for table food.
2021-10-25 · 746.501(b)(1) · Medium Low
Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Corrected at inspection: Yes. Correction date: 2021-10-25. Correction verified: Not recorded.
Although the operational policies included the topic it did not clearly inform parents that they could visit without securing prior approval.