2026-07-07 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-08.
One out of two infant feeding instructions observed were not updated. The most recent infant feeding instructions observed for one infant was dated April 2026.
2026-07-07 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2026-07-07. Correction verified: Not recorded.
The CPSC Form annual certification was dated, 01/01/2025. The annual certification had not been reviewed, and/or updated to confirm reviewing recall notices. The form was signed and updated while CCR was present.
2025-09-03 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-15.
The Director did not have training hours available for review.
2025-09-03 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-15.
Three staff observed in care did not have a notarized affidavit available for review.
2025-09-03 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-15.
One staff observed in the infant classroom did not obtain the required 8 hours pre-service training.
2025-09-03 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-15.
One staff observed in care did not have proof of education in their file, and/or available for review.
2025-09-03 · 746.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-15.
Four children files observed did not include the updated information relative to special needs and/or a child's swimming ability. The files observed utilized admissions forms from 2019-2023, which did not contain the most recent information.
2025-09-03 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-15.
During the walkthrough, one water hose was observed on the school-age playground area, which posed as a tripping hazard. The outdoor fenced area contained a broken board with protruding nails. One classroom was observed, utilized as a storage. The classroom contained stacked chairs, chairs, and school supplies.
2025-09-03 · 746.2415(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: No. Correction date: 2025-09-03. Correction verified: 2025-09-03.
During the walkthrough of the operation, two walkers with wheels were oberved in the infant classroom.
2025-09-03 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-15.
Three staff observed in care did not have a pre-employment affidavit available for review.
2024-09-10 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-16.
Based on the information obtained, parent's rights were not provided to parents within the required timeframe, by 09/30/2023. The parent's rights information was not updated within the childcare operational policies. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. Children enrollment forms were not updated to portray receipt of acknowledgement of parent's rights.
2023-09-21 · 746.605(13)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-10-17.
The childcare facility did not update the children files to portray the updated required information. The files observed did not include an updated special needs section, modifications, and/or water activity permission.
2023-09-21 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-06.
Three staff records observed did not have their total training topics/hours available for review. Staff lacked topics related to food allergies, emergency preparedness, SIDS/Shaken baby syndrome, communicable disease, and handling, storing, and disposing of hazardous materials. Staff one file contained 16 out 24 hours. Staff two file contained 15 out 24 hours. Staff three file contained 14 out 24 hours.
2023-09-21 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-10-06. Correction verified: 2023-10-06.
The designated director had zero hours for the current training year available for review. The most recent training topic observed was titled health and safety and dated April 2, 2022. The Director start date is documented on file as 07/01/2021.
2023-09-21 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-06.
Two infant caregivers did not obtain training related to SIDS/Shaken baby syndrome. The caregivers were observed caring for infants during the annual inspection.
2023-09-21 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-10-17.
One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. The staff obtain CPR certification online. Next appointment scheduled, 10/14/2023.
2023-03-30 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-04-04. Correction verified: 2023-04-05.
The annual children's product certification was dated, 1/26/2022.
2022-09-07 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-09-13.
One out of two epi-pen were not observed in it's original container. The epi-pen observed did not include the child's full name, or the date brought to the operation.
2022-09-07 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-19.
A caregiver in the school-age classroom did not have the required pediatric first aid with rescue breathing. The employee hire date is 07/20/2022. The caregiver was observed during the initial inspection with unsupervised contact with children.
2022-09-07 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-20.
One caregiver in the Toddler classroom was observed on her cell phone during nap time. One caregiver in the Pre-K classroom was observed on her cell phone during naptime. Both caregivers were observed utilizing social media while supervising children.
2022-08-09 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: No. Correction date: 2022-08-11. Correction verified: 2022-08-09.
The CPSC form was not post, and/or avaible for Licensing to review. A 2885 Form was provided to operation via email in order to review current recalls and post for parents to review.
2022-03-23 · 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: Yes. Correction date: 2022-03-23. Correction verified: Not recorded.
The operation has never validated their background check list. Note- This was corrected during the inspection when the director validated the background check list.
2022-03-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-03-24.
A classroom with a specified age group of 12-17 months had six children to one caregiver which put the classroom over ratio by one child. Note- This was addressed during the inspection when one infant was moved to the infant classroom to maintain child/caregiver ratios.
2022-03-23 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-03-23. Correction verified: Not recorded.
A bottle of bleach and water was within the reach of children three years through four years of age. Note- This was corrected during the inspection when the bottle of bleach and water was moved out of the reach of the children.
2022-03-23 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-03-23. Correction verified: Not recorded.
Four infant bottles were not labeled with the infant's first name and last initial. Note- This was corrected during the inspection when the infant bottles were properly labeled.
2022-03-23 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2022-03-23. Correction verified: Not recorded.
The operation did not document their February 2022 fire drill. Note- This was corrected during the inspection when the director documented the fire drill.
2022-03-09 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-16.
Seven out of ten children's records evaluated did not have an address listed for their emergency contact. Two out of ten children's records evaluated did not have transportation permission on file. Two out of ten children's records evaluated did not have emergency medical authorization on file. Four out of ten children's records evaluated did not have a special needs statement on file. One school age child did not have the name and phone number of the elementary school or permission to walk to or from the school. Four out of ten children's records evaluated did not have documentation that the parents have received the operational policies.
2022-03-09 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-03-16.
Four out of ten children's records evaluated did not have a health statement on file.
2022-03-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-16.
Three infants, who are not yet on table food, did not have updated infant feeding instructions. The three infant feeding instructions have not been updated since December 2021.
2022-03-09 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2022-03-09. Correction verified: Not recorded.
An 18-month-old toddler was allowed to watch the television. Note- This was corrected during the inspection when the television was turned off.
2022-03-09 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-03-16.
One out of ten children's records evaluated did not have up-to-date immunization records on file.
2022-03-09 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-03-23.
The operational policies did not contain policies on Immunization Requirements, Hearing and Vision Screening Requirements, Procedures for Parents to Participate in Center Activties, Statement that Parents can Visit the Center at Anytme, Vaccine Preventable Diseases for Employees, Promotion of Physical Activity, and a Comfortable Place for a Mother to Breastfeed.
2022-03-09 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-03-16.
One child with a diagnosed food allergy does not have a Food Allergy Action Plan on file.
2022-03-09 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-16.
One out of five caregiver records did not have a notarized affidavit on file. One out of five caregiver records did not have a photo ID.
2022-01-26 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-01-26. Correction verified: Not recorded.
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the director completed the Children's Product Safety Annual Certification.
2022-01-26 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: Yes. Correction date: 2022-01-26. Correction verified: Not recorded.
A caregiver with a provisional background check was not following the conditions of the background check when they were left alone with a group of children. Note- This was corrected during the inspection when another caregiver with an eligible background check took over the classroom.
2022-01-26 · 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: 2022-01-26. Correction verified: Not recorded.
The operation had not documented their smoke detector and carbon monoxide detector testing since October 2021. Note- This was corrected during the inspection when the director documented the testing.