2026-03-02 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-03-02. Correction verified: 2026-03-04.
Expired medication was observed during today's inspection.
2026-03-02 · 746.3405 · Medium High
Corrections Made to Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-04-03.
All required corrections have not been made to the most recent sanitation inspection.
2026-03-02 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: Yes. Correction date: 2026-03-02. Correction verified: Not recorded.
During today's inspection I observed foam pads underneath mattresses in the infant room. Note: This was corrected during inspection when the director removed the foam pads.
2025-03-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-03-31. Correction verified: 2025-03-31.
The food allergy emergency plan reviewed for one child enrolled was missing the physician signature.
2025-03-06 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-03-07.
The safety alarm installed in the van used for transporting children was not working.
2025-03-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-07.
An updated immunization record is needed for one child enrolled.
2024-03-14 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-03-21. Correction verified: 2024-03-22.
Observed a feeding sheet in the infant room that has not been signed since February 9th, 2024.
2024-03-14 · 746.623(1)(A) · Medium Low
Immunizations-Immunization record must include the child's name and birth date
Corrected at inspection: No. Correction date: 2024-03-28. Correction verified: 2024-03-14.
The immunization record for 1 out of 4 children's files evaluated did not contain the date of birth.
2024-03-14 · 746.1329(b)(3) · Medium Low
Documentation of Training Requirements - Title
Corrected at inspection: No. Correction date: 2024-03-21. Correction verified: 2024-03-14.
1 out of 4 staff files evaluated did not contain the required documentation in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Emergency Preparedness
2024-03-14 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: Yes. Correction date: 2024-03-14. Correction verified: Not recorded.
Documentation showing the monthly testing of the smoke and carbon monoxide detector was missing dates and was left blank. Note: The director documented the testing dates for each detector during the inspection.
2023-03-28 · 745.651(2)(A) · Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2023-04-10. Correction verified: 2023-03-28.
The employee list was last validated 8/25/2022.
2023-03-28 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2023-04-10. Correction verified: 2023-04-10.
The mulch in the outdoor play area was measured and does not contain the required 9 inches of mulch. An addition 2 inches is required.
2023-03-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-04-10. Correction verified: 2023-04-03.
1 out of 10 children's records did not contain updated immunizations.
2023-03-28 · 746.2505(1) · Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
Corrected at inspection: Yes. Correction date: 2023-03-28. Correction verified: Not recorded.
A toddler was observed sleeping in a high chair during the inspection. Note: Note the provider removed the child during the inspection and put them on a nap mat.
2023-03-28 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-03-28. Correction verified: Not recorded.
The fire drill for February 2023 was not documented. Note: This was corrected during the inspection when the director documented the fire drill that was done.
2023-03-28 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: Yes. Correction date: 2023-03-28. Correction verified: Not recorded.
One infant did not have an updated feeding sheet. It was last updated on February 13, 2023. Note: The parent signed the feeding sheet during the inspection.
2022-09-23 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-14.
During the inspection, the director did not have documentation showing the written and hands on portion of the CPR certification were completed.
2022-09-23 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2022-09-23. Correction verified: Not recorded.
In the infant classroom, the diaper changing mat was torn. Note: Corrected when the torn mat was replaced.
2022-09-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-14.
The operation's fire inspection is not current as it expired on 8/16/2022.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-07.
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.