2026-08-26 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-09-22.
Ratio was reduced during nap time when a caregiver was observed supervising 9 children alone when the specified age group was 12 months of age. This was corrected at inspection when another caregiver entered the room bringing the operation into compliance.
2026-01-29 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2026-01-29. Correction verified: Not recorded.
The operation did not have an up to date maintenance checklist for review. The most recent checklist available for review was from October 2025. This was corrected at inspection when the operation conducted a maintenance and documenting it brining the operation into compliance.
2025-03-14 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-03-26.
It was determined through the course of the investigation that a caregiver that has been employed longer than 90 days did not have a current first aid and CPR certification.
2025-03-04 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-14.
The operation was lacking a recent gas inspection report for review.
2025-01-06 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-09.
An employee that was cleaning in the cafeteria at the operation did not have an eligible background check before having access to children in care. This was corrected at the inspection when the employee left the operation.
2024-05-07 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2024-05-07. Correction verified: 2024-06-05.
The infant room had 11 infants in the room with three caregivers. The specified age group was 0-11 months. This was corrected at inspection when an infant was moved to another classroom bringing the operation in to compliance.
2024-04-09 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2024-04-09. Correction verified: Not recorded.
A 22 month old was not strapped into the high chiar that was in the kidney bean shaped table during meal time. This was corrected at inspection when the child was moved to a seat with a working buckle and buckled in.
2024-04-09 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-05-07.
Scissors and 2 containers of white out were observed in an unlocked drawer accessible to children in the two year old room. This was corrected at inspection when the items were removed from the drawer and placed out of reach of children.
2024-04-09 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2024-04-11. Correction verified: 2024-04-09.
4 booster seats on the van, used by the operation, were observed to be expired.
2024-04-09 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2024-04-11. Correction verified: 2024-05-07.
A trash can in the 2 yr old room and a trash can in the bathroom used by children did not have lids. Both trash cans contained soiled diapers.
2023-12-21 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-27.
It was determined through the course of the investigation that a caregiver pulled a 21 month old child by the arm in an effort to discipline the child.
2023-07-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-07-25. Correction verified: 2023-07-27.
A child with a doctor note that states the child has a dairy allergy does not have an allergy emergency plan on file.
2023-07-06 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-14.
A 10 month old infant not yet on table food did not have up to date feeding instructions. the form was last updated in March of 2023.
2023-07-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-14.
2 children's files were lacking an immunization record. Furthermore, 2 children files were lacking a health statement.
2023-05-03 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-17.
A caregiver in the infant room answered their personal cell phone during the walk through of the infant room.
2023-05-03 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-17.
During outdoor time there was a 34 month old combined with a 12 month old on the playground. This was corrected at inspection when the 12 month old was removed from the group.
2023-04-19 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-05-03.
An infant was observed not buckled into the toddler table while eating snack. This was corrected at the inspection when the chld was buckled in by a cregiver.
2023-04-19 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-05-03.
A staff member that has access to the children was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the staff member left the premises.
2023-04-19 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-03.
There are multiple caregiver files that lacking proof of caregiver qualifications.
2023-04-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-05-03.
2 caregivers were supervising 22 children with the specified age group of 23 months. This was corrected at inspection when another caregiver entered the room.
2022-10-27 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-11-17.
It was determined through the course of the investigation that the operation failed to report suspected abuse of a child within a 48 hour time period.
2022-09-28 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The surfacing under the outdoor play structure has not been maintained at the required depth.
2022-09-28 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-11-08.
A 16 month old infant was napping in a reduced ratio classroom, along with children that are 18 months older than the infant. This was corrected at the inspection when the child was moved to the infant room.
2021-10-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-01.
A portion of the chainlink fence on the playground has separated from the frame causing a possible entrapment hazard.
2021-10-28 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-12.
Upon review of children's files, it was observed that 2 children with food allergies did not have a signed allergy plan by the parent or the physician. Furthermore, allergy lists were not posted in all areas that the children spend time.