2026-04-10 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2026-04-10. Correction verified: Not recorded.
Two eledtrical outlets in the pre schoolers room did not have outlet covers in them. This was corrected at inspection when the teacher placed the outlet covers in the electrical outlets.
2025-05-07 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-05-14. Correction verified: 2025-05-28.
The operational policy handbook does not have policies/procedures for inclusion services.
2025-05-07 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-05-14. Correction verified: 2025-05-28.
The operational policy handbook does not have policies/procedures for parents rights.
2023-10-30 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-16.
Four out of six staff did not have complete 24 hours of annual training on file.
2023-10-30 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-16.
Director file was reviewed and annual training hours were incomplete.
2023-10-30 · 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: 2023-11-13. Correction verified: 2023-11-16.
Six children's files were evaluated today. Three of the files had incomplete health statements.
2023-10-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-16.
Three out of six children's files were missing up-to-date immunization records.
2023-10-30 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-16.
Four out of six staff did not have a current CPR.
2023-10-30 · 746.2409(a)(9) · High
Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-16.
Three cribs did not have compliance certificates.
2023-06-08 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2023-07-19. Correction verified: 2023-07-27.
It was determined that prompt diaper changing isn't regularly conducted at the operation.
2023-03-30 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2023-04-06. Correction verified: 2023-04-18.
A 7-month old, non-walking infant was observed sleeping on a mat on the floor.
2023-03-09 · 746.5617(b) · High
Driver Has Current Driver's License
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-30.
The operation's driver did not have a driver's license available to view during the inspection.
2023-03-09 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-30.
Individual storage spaces with unique labels were not available for children in the toddler and pre-k classroom.
2023-03-09 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-04-13. Correction verified: 2023-04-18.
Two vehicles used to transport children in care did not include vehicle safety alarms.
2023-03-09 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-30.
The operation's emergency diagram did not include a designated location inside the child-care center where all caregivers and children take shelter from threatening weather.
2023-03-09 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-30.
One student's file reviewed as part of the transporation evaluation did not include emergency medical transport and treatment authorization information.
2023-01-16 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-09.
A caregiver did not put themselves in a position to intervene and prevent hot liquid from spilling on a child.
2023-01-16 · 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: 2023-02-24. Correction verified: 2023-03-09.
A 10-month-old infant was observed sleeping a in crib with stuffed animal.
2023-01-16 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-09.
A caregiver did not demonstrate good judgment when consuming a hot beverage while directly involved in the care of children.
2023-01-16 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-10.
A caregiver was confirmed to have spilled a scolding hot beverage on a child while responsible for supervising a group of children.
2023-01-16 · 746.3607(1) · High
Critical Injury - Contact EMS After Ensuring Supervision of Group
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-10.
Following a critical injury, which required emergency medical treatment, EMS was not contacted.
2023-01-16 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-09.
It was confirmed that one caregiver was observed supervising a group of 14 two-year-olds.
2023-01-16 · 746.3607(2) · High
Critical Injury - Give First Aid or CPR
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-10.
Following a critical injury to a child in care, proper first aid was not administered.
2022-02-10 · 746.3701(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-14.
A tv was not anchored and sitting on a small table in an area used for children.
2022-02-10 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2022-02-10. Correction verified: 2022-02-14.
A caregiver did not wash hands after changing a child diaper.
2022-02-10 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2022-02-10. Correction verified: 2022-02-14.
A caregiver did not ensure a child hands were washed after a diaper change.
2021-10-28 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The emergency preparedness plan is missing name and address of alternate shelter and how children will be accounted for at designated location.
2021-10-28 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The operation last fire drill was conducted on 9-28-21. The operation did not meet the required exit time of 3 minutes.
2021-10-28 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The operation do not have the required documentation for the monthly carbon monoxide detector check.
2021-10-28 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The operation emergency preparedness plan is missing how the operation will communicate with local authorities and their emergency numbers.
2021-10-28 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The operation have garden tools that accessible to children on the playground.
2021-10-28 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The outlet in the toddler area did not have the required plug cover.
2021-10-28 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The operation do not have the required monthly fire extinguisher documentation.
2021-10-28 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-08.
The operation emergency preparedness plan do not include how the staff will continue to care for children.