2026-07-09 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-10.
After reviewing 10 staff files, two caregivers did not have documentation of education qualification.
2026-07-09 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-08-12.
The three vehicles used for transporting children did not have working child safety alarms.
2026-04-01 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-05-06.
During an investigation, there was sufficient evidence to show a caregiver did not demonstrate good judgement when they picked a child up by one arm to prevent them from getting into spilled food.
2025-03-26 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2025-04-09. Correction verified: 2025-04-25.
During the investigation it was found preschool aged children are allowed to go to the restroom, located outside in the hallway, without proper supervision.
2025-02-11 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-02-14.
Trash can in the 2-3yr old classroom had no lid.
2025-02-11 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: Yes. Correction date: 2025-02-14. Correction verified: Not recorded.
Chemicals were in an unlocked lower cabinet that infants were able to access.
2025-02-11 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2025-02-14. Correction verified: Not recorded.
Photos in library document that wooden balance beam was in disrepair with exposed sharp edges at least from October 1st-thru February 14 causing a child to be injured 2 times on it. The wooden beam was bonded over upon inspection at the operation.
2024-11-06 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-19.
One playground structure with a platform of 6 feet did not have the required 9 inches of loose fill in the use zone.
2024-11-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-11-20. Correction verified: 2024-11-25.
There were damaged toys and equipment observed on the outdoor playground. The operation will remove or repair the items before children are allowed access.
2024-11-06 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-19.
Two of two children enrolled with diagnosed food allergies did not have emergency food allergy plans on file.
2024-08-02 · 746.3703(d) · High
No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
Corrected at inspection: No. Correction date: 2024-09-03. Correction verified: 2024-09-20.
There was sufficient evidence found during the investigation to show that one caregiver used a nicotine vape on the daycare premises, during operating hours.
2024-08-02 · 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: 2024-09-03. Correction verified: 2024-09-20.
There was sufficient evidence found during the investigation to show that appropriate supervision was not provided when a 3 year old child was found in possession of a nicotine vape.
2024-08-02 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-09-03. Correction verified: 2024-09-27.
There was sufficient evidence found during the investigation to show that parents were not notified immediately of a situation placing their child at risk.
2024-06-26 · 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: 2024-07-09. Correction verified: 2024-07-16.
During an investigation, there was evidence to support that children were not being supervised properly and were able to go to the bathroom, toilet paper it and flood the bathroom toilets on more than one occasion.
2024-06-26 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2024-07-09. Correction verified: 2024-07-16.
During an investigation it was found that the caregivers in one classroom did not follow the written activity plan or schedule for the classroom which made the caregivers not able to maintain a controlled environment for the children in care.
2024-03-18 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.
A child was injured while in care and received medical attention. The operation was notified of the medical attention received on 3/15/2024 and did not make the report until 3/18/2024, which is past the 48 hour requirement. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
2024-02-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
There was a shelf in the perk school room that was over 5 feet tall that was not mounted which could cause it to fall over and injure someone.
2024-02-16 · 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: 2024-03-19. Correction verified: 2024-03-19.
The operation has less than 1 inch of loose fill on the small playground.
2024-02-16 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2024-02-16. Correction verified: Not recorded.
The operation made the prek classroom smaller by building a wall taking away space that was used by the children in care. I spoke to the operation about notifying licening of change of space.
2023-07-12 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-31.
During an investigation it was found that children and staff had been diagnosed with Covid and it was not reported.
2023-02-21 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2023-02-21. Correction verified: Not recorded.
Oberved a cover on a diaper changing pad that was not nonabsorbant. I explained to the caregiver that the pad has to be nonabsorbant material and the pad was removed.
2023-02-21 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: Yes. Correction date: 2023-02-21. Correction verified: Not recorded.
Observed 2 classrooms with caregivers who did not know how many children that they had in care. One caregiver stated that they had 17 kids, but only had 15 kids in care. Another caregiver stated that they had 24 kids but only had 22 children in care. This was corrected when the caregiver reviewed the list of children in the classrooms.
2023-02-07 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-21.
The operation did not have a fire drill documented for December 2022 or January 2023. A fire drill was completed but the operation staff and children were not able to get out of the building in under 3 minutes. Another fire drill will be completed at another date.
2023-02-07 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2023-02-21. Correction verified: 2023-02-16.
Observed two caregivers who have worked at the operation for over 90 days and did not qualify to be exempt from pre-service training. These two caregivers did not have the full 24 hours of pre service training completed.
2022-05-11 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-06-07. Correction verified: 2022-06-16.
While viewing camera footage, a caregiver was seen in the hallway with 19-20 children who are 3-4 years old. The ratio for one caregiver and children who are 3 years old is 15. The ratio for one caregiver and 4 year old children is 18.
2022-04-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-05-06. Correction verified: 2022-05-10.
It was observed in at least one room, the carpets had stains on it, the floors had dirt on them around the shelves and against the walls, toys had dirt and food on them, and the the walls were dirty.
2022-04-28 · 746.2201(a) · Medium
Planned Activities Designed to Meet Individual Needs
Corrected at inspection: Yes. Correction date: 2022-04-29. Correction verified: Not recorded.
Mutiple classrooms did not have currently lesson plans for their classrooms. Some classrooms had lessons for the week of 4/4-4/8 and no current lesson plans. This was corrected when lesson plans were printed and taken to each classroom.
2022-04-26 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-04-26. Correction verified: 2022-04-29.
The infant room had 8 infants with infants whose ages range from 8month to 14 months old. The specified age group is 0-11months old. The classroom was out of ratio by 4 infants. This was corrected when a caregiver came into the room.
2022-04-26 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-04-26. Correction verified: 2022-04-29.
A caregiver was found on their phone during nap time. This was corrected when the caregiver put the phone away.
2022-02-09 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-28.
It was found that a caregiver was placing their legs on top of children to make the child stay on their mats during nap time.
2022-02-09 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-28.
During interviews it was found that caregivers had told the director and other office staff about concerns they had regarding discipline and these concerns were not reported.