2026-04-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-11.
The following outdoor hazards were observed in the outdoor play area and accessible to children: broken toys, cluttered areas of debris, piled toys, and equipment, and unitary surfacing that were tripping hazards on the floor.
2026-04-17 · 746.2411(1) · Medium High
Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-05-07.
The play yard in the infant classroom did not have a mat that snuggly fit the sides that is currently being used.
2025-11-21 · 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: No. Correction date: 2025-11-21. Correction verified: 2025-12-11.
Two infants, 10 month and 11 month old, were observed sleeping in a cribs with blankets. NOTE: This was corrected at the time of inspection. Blankets were removed.
2025-11-21 · 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: 2025-12-04. Correction verified: 2025-12-11.
A child in the infant room fell off the diaper changing table and bump their head on the floor, which resulted in an injury.
2024-05-03 · 746.2403(5) · Medium High
Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Corrected at inspection: Yes. Correction date: 2024-05-03. Correction verified: Not recorded.
A Pack n Play in which an Infant was sleeping was positioned in a corner making accessibility to the Infant difficult. This was corrected when brought to the directors attention.
2024-05-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-20.
The Annual Fire Inspection is expired.
2024-05-03 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-20.
Two Fire Extinguishers have not been serviced annually.
2024-05-03 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-20.
SIDS, Shaken Baby and Brain Development Training for the Director was made available for review during the inspection.
2024-01-10 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2024-01-10. Correction verified: Not recorded.
Neosporin that was in the first kit was expired. This was corrected when teacher through away the expired medication. This was corrected during the inspection.
2024-01-10 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-01-25.
The daily playground maintenance checklist is not being maintained. The most current daily playground checklist reviewed was dated July 10-14 2023.
2023-05-24 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-15.
Annual training was not available for review during the Annual Monitoring Inspection.
2023-05-24 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-15.
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection.
2023-05-12 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-24.
Annual training was not available for review during the Annual Monitoring Inspection.
2023-05-12 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-24.
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection.
2023-05-12 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-24.
The Daily Playground Maintenance Check List was not made available during the inspection.
2023-05-12 · 746.1303(7) · Medium
Orientation-Prevention & responding to allergic reactions
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-24.
The four staff files reviewed did not any trainings regarding preventing and responding to emergencies due to food or an allergic reaction. There are two children at the operation with food allergies. Eggs are not served at the operation and Lactaid milk is provided.
2023-05-12 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-24.
Of the four staff files that were to be reviewed, one was not available for review.
2023-05-12 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2023-05-12. Correction verified: Not recorded.
When observing the First Aid Kit there were 4 items that had expired. These items were removed from the First Aid Kit and discarded.
2023-05-12 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-24.
The Infant Room was out of Ratio by one child.
2022-06-23 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-07-07. Correction verified: 2022-07-07.
One out of two infant records evaluated, lacked an infant feeding schedule.
2022-06-23 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2022-07-07. Correction verified: 2022-07-07.
The toddler and infant room lacked a written activity plan.