2026-02-02 · 746.4217(1) · Medium High
Caring for Children Above or Below Ground Level-Written Approval
Corrected at inspection: No. Correction date: 2026-03-03. Correction verified: 2026-03-12.
During the investigation, it was confirmed the children have had access to space on the second floor of the building despite the operation never receiving written approval from the local fire authority to care for children above ground level.
2025-09-29 · 746.4701(c) · Medium High
Requirements for Swings - Not Attached to a Composite Structure
Corrected at inspection: Yes. Correction date: 2025-09-29. Correction verified: Not recorded.
The operation has installed a composite structure with swings attached. This was corrected at inspection when the swings were made inaccessible to the children.
2023-11-29 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-22.
Two staff did not have all of the required annual training hours.
2023-11-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-12-20. Correction verified: 2023-11-29.
A current fire inpsection was not available for review.
2022-12-01 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-12.
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products at the operation.
2022-12-01 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-12.
One child's file was missing immunization records.
2022-12-01 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-13.
The operation did not have recent documentation of completing monthly playground maintenance checklists.
2022-12-01 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-12.
The provider did not have access to all of their staff training records.
2022-12-01 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-13.
The provider does not have documentation of doing their monthly fire drills and checks of fire extinguishers and smoke and carbon monoxide detectors.
2022-01-27 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-04.
The provider did not have documentation about safety drills and checks available to review at the operation.
2022-01-27 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-04.
The parent handbook did not have a complete section on the promotion of physical activity at the operation.
2022-01-27 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-02-28.
I reviewed four child files. Two child files were missing health statements. One file was missing immunization records. One file was missing information about the child's doctor and authorization for the daycare to obtain emergency medical care for the child.
2022-01-27 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-09.
The operation was missing a current health inspection.