2026-04-13 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-17.
Operation has not validated employee list since 12/1/2025.
2025-04-14 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-04-29.
Fire Drill and Carbon Monoxide, Fire Extinguisher, Smoke Detector was not documented for the month of March.
2025-04-14 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-04-29.
During inspection, one out of the four children files observed had parent listed as emergency contact.
2025-04-14 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-04-29.
Director had 11 hours of annual training for 2023-2024.
2025-04-14 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-04-28. Correction verified: 2025-04-29.
During inspection, one out of the four children files observed did not have immunization record on file.
2024-04-17 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, the binder in the van was observed not to have emergency medical information for children being transported.
2024-04-17 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, staff hired on March 2024 is missing the following items: 2024 Form 2985 - Notarized Affidavit is not notarized and Form 2912 - Pre-Employment Affidavit has not been completed.
2024-04-17 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: Yes. Correction date: 2024-04-24. Correction verified: Not recorded.
During the inspection, it was observed a 4 month old child observed in the crib with a stuffed animal.
2024-04-17 · 746.609(a) · Low
Update Admission Information - Procedure
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
Operation is using state admission form, however state admission form is not current.
2024-04-17 · 746.607 · Low
Signed Admission Form
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
The admission form was not signed or dated by a parent for a child in care.
2024-04-17 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
Smoke detector has not been checked since February 2024.
2024-04-17 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, in the infant room there were chemicals such as roach spray and Zevo insect plug ins on the floor.
2024-04-17 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
A child was missing the address for physician information documented on the admission form.
2024-04-17 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, the fire extinguisher in the van was observed with the needle in the red on recharge. Fire extinguisher has not been inspected by fire marshall since 2023.
2024-04-17 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
Carbon monoxide detector has not been checked since February 2024.
2024-04-17 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, the emergency practice form for fire drills was observed and missing March 2024 dates.
2024-04-17 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, there were three training cups and one bottle not labeled with the children names.
2024-04-17 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, the emergency practice form for severe weather was observed and missing dates March 2024.
2024-04-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, the diaper changing pad in the infant room was observed with a hole in it.
2024-04-17 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
During the inspection, the emergency practice form for lock-down drill was observed and missing dates March 2024.
2024-04-17 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-30.
Three children were missing the emergency contact address on the admission form.
2024-04-17 · 746.207(b) · Medium High
AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-30.
During the inspection, liability insurance expired 8/24/2023, operation has not had insurance for 7 months. Parents were not notified.
2023-05-30 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-20.
Operation could not provide proof of current liability insurance.
2023-05-30 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-20.
Staff hired on 1/23/2023 has completed 8 hours of pre-service training. Staff is missing the remainder 16 hours.
2023-05-02 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-30.
During time of inspection, two caregivers were observed using their personal phones during naptime.
2023-05-02 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-30.
During time of inspection, one child did not have food allergy plan on file.
2023-05-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-03.
During time of inspection, one child did not have immunization on file.
2023-05-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-04.
During time of inspection, Fire inspection was conducted on 4/26/2022.
2022-05-04 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-05-10. Correction verified: 2022-05-06.
The health statement section of the enrollment form was left blank and not completed by the parent.
2022-03-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-16.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.