2026-05-14 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-23.
During the review of the directors trainings, it was found she was missing the annual SIDS training.
2026-05-14 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-23.
During the inspection 3 of the 3 staff files reviewed were missing annual SIDS training.
2026-05-14 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-05-14. Correction verified: 2026-06-23.
During the inspection a 3 month old infant was being held by the caregiver in charge. This was corrected immediately by the director stepping in and having the caregiver bring the infant to the front office.
2025-05-29 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-11.
Three out of ten children's files reviewed did not have a health statement available for review.
2025-05-29 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-06-19. Correction verified: 2025-06-20.
Seven out of Seven staff files were missing training hours for the required annual trainings.
2025-05-29 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-06-05. Correction verified: 2025-06-03.
Three infant feeding form was not available for review.
2025-05-29 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2025-06-03. Correction verified: 2025-06-06.
Two out of ten reviewed files were missing non-parent emergency contacts.
2025-05-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-06.
One of ten children's records did not include proof of up-to-date immunization records.
2024-06-10 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-11.
A new employee did not have First Aid certification and had unsupervised access to children in care.
2024-06-10 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-07-01. Correction verified: 2024-06-25.
Two of eight children's records did not include proof of up-to-date immunization records.
2024-06-10 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-11.
One of six caregivers had not renewed CPR/First Aid certification which had expired in March/2024.
2024-06-10 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-07-15. Correction verified: 2024-08-26.
Of the six caregiver files:. two caregivers had verification of only nine of the required twenty- four hours of annual training. One caregiver had only seventeen of the required twenty-four hours and the director did not have verification of the full thirty required hours needed.
2024-03-05 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-14.
A sleeping infant was observed with a bib fastened around his neck. NOTE: This was corrected as the caregiver removed the bib immediately.
2024-01-25 · 746.301(7) · High
Notification of Additional Services Offered
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-03-05.
During an investigation, it was determined that the operation was offering and providing transportation services to children in care without any prior notification to Child Care Regulation, as required.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-25.
The operation did not submit the required number of employees lost during the year 2023, by the due date of 1/15/24.
2023-06-16 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-10.
One of four children's files did not have updated shot records. Two of four children's files did not have their health care statement included.
2023-06-16 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-10.
The most recent health inspection was conducted in March/2022.
2022-06-30 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-07-30. Correction verified: 2022-07-14.
One of the six children records did not have a current immunization records available for review.
2022-06-30 · 746.3420(2) · Medium High
Hand Sanitizer - Not Used on Visibly Soiled Hands Unless Away From Classroom and Soap & Water Not Available
Corrected at inspection: Yes. Correction date: 2022-06-30. Correction verified: Not recorded.
Based on the information provided by the caregiver, hand sanitizer was used to wash hands before lunch. NOTE: This was corrected when the children were taken to the restroom down the hall.
2022-06-30 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2022-06-30. Correction verified: Not recorded.
No documentation of the carbon monoxide, fire extinguishers, and smoke detector. NOTE: This was corrected at inspection.
2022-06-30 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: Yes. Correction date: 2022-06-30. Correction verified: Not recorded.
Documentation of a daily inspection from 6.29.22 was unavailable at inspection. NOTE: This was corrected when a walkthrough was conducted.
2022-06-30 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-06-30. Correction verified: Not recorded.
Safety Product was last reviewed on 1.12.21. NOTE: This was corrected when director viewed all current and past recalls through the CPSC?s Internet website.
2022-04-05 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2022-04-05. Correction verified: Not recorded.
Two caregivers were observed working in the classrooms supervising children without receiving a letter of eligibility. NOTE: Corrected at inspection when staff left the facility and BGC were submitted.
2022-04-05 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-04-05. Correction verified: Not recorded.
Two wooden boards from the fence on the playground were observed missing posing a hazard. NOTE: Corrected at inspection when the boards were installed.
2022-01-25 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-02-07.
Operation did have not have monthly infant feeding schedule on file for a three month old infant.
2022-01-25 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-02-07.
Two children's files were missing the address for their emergency contact.
2022-01-25 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-02-07.
Four children under the age of the two years old were observed watching TV before lunch.