2026-04-02 · 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: 2026-04-02. Correction verified: 2026-04-16.
During today's inspection a four year old child left the classroom unsupervised.
2026-04-02 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-04-16.
I observed four children in the toddler classroom. The youngest child was 9 months and the oldest child in the room was 2 years and 4 months old.
2026-03-30 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-01.
Expired medication was stored at the operation.
2026-03-30 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-15.
Children's records were evaluated for six children enrolled and the following was determined: Current immunization records are needed for three children enrolled. The admission date is needed for one child enrolled. School information such as name and phone number is needed for two children enrolled.
2025-07-28 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-08-26. Correction verified: 2025-08-28.
Based on the information obtained during the course of this investigation it was determined a caregiver used prohibited punishment when grabbing and pulling a child in care.
2025-07-28 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-08-26. Correction verified: 2025-08-28.
Based on the information obtained during the course of this investigation, it was determined a caregiver did not demonstrate good judgment when using their foot to move a child across the floor.
2025-04-21 · 746.1329(b)(4) · Low
Documentation of Training Requirements - Trainer's Name
Corrected at inspection: No. Correction date: 2025-04-21. Correction verified: 2025-04-22.
Training certificates reviewed during today's inspection did not show the participants name and date of training.
2025-04-21 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2025-04-21. Correction verified: 2025-05-12.
Children did not wash their hands before eating.
2025-04-21 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-04-22.
An updated immunization record is needed for one child in care.
2025-03-21 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: Yes. Correction date: 2025-03-21. Correction verified: Not recorded.
A caregiver did not sanitize the diaper-changing surface after diapering children in care. Note: This was corrected during inspection.
2025-03-21 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2025-03-21. Correction verified: Not recorded.
During today's inspection a caregiver did not wash a child's hands after diapering. Note: This was corrected during inspection.
2025-03-21 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-03-22.
A caregiver was observed caring for a group of three children ages 18 months-2 years old. The caregiver had not completed orientation training.
2025-03-14 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-21.
An infant was observed with a pacifier attatched to her clothing by a cloth like string while asleep in the crib. Note: The pacifier was removed during the inspection.
2025-03-14 · 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: 2025-03-14. Correction verified: 2025-03-21.
A child was observed wandering the hallway without a caregiver present.
2025-03-14 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-21.
A Caregiver did not know the number of children in the school age classroom during the inspection. The caregiver stated there were 12 children and there was only 10 children in the classroom.
2024-01-31 · 746.2803(3) · Medium High
Discipline - Teaches Acceptable Behavior and Self-control
Corrected at inspection: No. Correction date: 2024-03-28. Correction verified: 2024-04-26.
Based on the information obtained, it was determined the operations discipline methods does not teach acceptable behavior and self-control.
2023-05-23 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-06-02.
Three caregivers are in need of Pediatric CPR training.
2023-05-23 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-06-02.
Three caregivers are in need of Pediatric First Aid training.
2022-11-02 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2022-11-02. Correction verified: Not recorded.
The sign in and out log was reviewed and showed eight of nine children signed in. Note: This was corrected during inspection.
2022-05-03 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2022-05-03. Correction verified: Not recorded.
There was no documentation showing the fire extinguishers and carbon detectors were inspected monthly. Note: This was corrected at inspection.
2022-03-25 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-04-08.
The caregiver in the toddler classroom was unaware of the number of children present in the room. The caregiver stated 11 children were present, however 10 were present in the room.
2022-03-16 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-03-21. Correction verified: 2022-03-25.
Records were evaluated for six children enrolled and the following was determined: 5 of 6 needed a special needs statement. 5 of 6 needed immunization records. 3 of 6 needed a health statement. 3 of 6 needed emergency contact information. 1 of 6 needed emergency care info. 1 of 6 needed food allergy information. 1 of 6 needed the admission date.
2022-03-09 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-03-09. Correction verified: 2022-03-25.
The infant caregiver was observed caring for five infants age 6 months, 7 months, 11 months, 11 months, and 17 months. The specified age group was 0-11 months. The caregiver was out of ratio by one child.
2022-03-04 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-11.
The operational policies were reviewed and the following policies were not included: -Parent approval not needed for visitation. -Promotion of indoor and outdoor physical activity: -The benefits of physical activity and outdoor play. - The duration of indoor and outdoor physical activity at your operation. -The type of physical activity (structured and unstructured) that children may engage in at your operation. -Each setting in which your physical activity program will take place. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2022-02-28 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
The volunteer in the infant classroom was unaware of the children's ages in the classroom. The volunteer was asked to provide documentation showing the ages but could not. Note: The permit holder provided information showing the ages of the children.
2022-02-28 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-03-15. Correction verified: 2022-03-16.
Records were evaluated for six children enrolled and the following was determined: 5 of 6 needed a special needs statement. 5 of 6 needed immunization records. 3 of 6 needed a health statement. 3 of 6 needed emergency contact information. 1 of 6 needed emergency care info. 1 of 6 needed food allergy information. 1 of 6 needed the admission date.
2022-02-28 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
A child in the 2-5 year old classroom was placed in a high chair as a form of discipline and guidance. The child was placed in the high chair due to throwing crayons. Note: The child was removed from the high chair during the inspection.
2022-02-28 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
A three month old was observed sleeping in a bouncer during this inspection. I observed an eleven month old sleeping in a bouncer during this inspection.
2022-02-28 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
A group of 8 children age 2-5 years old was left unsupervised upon my arrival.
2022-02-28 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
A volunteer was observed caring for five infants age 3 months, 6 months, 7 months, 11 months, and 17 months. The specified age group was 0-11 months. The volunteer was out of ratio by one child.
2022-02-28 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-09.
Updated feeding instructions are needed for one infant in care.
2022-02-28 · 746.2431(2) · Medium High
Infant Daily Report - Times and Amount of Food
Corrected at inspection: Yes. Correction date: 2022-02-28. Correction verified: Not recorded.
During the inspection the infant daily reports were observed for five infants. No information as documented although infants were observed sleeping and during feedings. Note: The permit holder updated the reports during inspection.
2022-02-28 · 746.1105(3) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-09.
A notarized affidavit was needed for one volunteer.
2022-02-28 · 746.1401(f) · Medium High
Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
I observed a volunteer who does not meet caregiver qualifications alone in the infant classroom.
2022-02-28 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
When entering the infant classroom I observed the infant volunteer on her cell phone.
2022-02-28 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
I observed a volunteer pick up an 11 month old by one arm.
2022-02-28 · 746.2415(c)(2) · Medium High
Crib Mattress Cover - Snug-Fitting and Thin
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
Four cribs in the infant classroom needed snug-fitting sheets. Note: The permit holder taped the bottom of the sheets to the mattress.
2022-02-09 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-02-16. Correction verified: 2022-03-04.
The operational policies were reviewed and the following policies were not included: -Suspension and expulsion policy -Enrollment procedures, including how and when parents will be notified of policy changes. -Transportation procedures. -Parent approval not needed for visitation. -Promotion of indoor and outdoor physical activity: -The benefits of physical activity and outdoor play. - The duration of indoor and outdoor physical activity at your operation. -The type of physical activity (structured and unstructured) that children may engage in at your operation. -Each setting in which your physical activity program will take place. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2022-02-09 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2022-02-16. Correction verified: 2022-02-28.
The Emergency Preparedness Plan was reviewed and did not include the following: -Evacuation diagram -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance. -The emergency telephone number that is on file with us. - How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulation. -How your staff will continue to care for the children until each child has been released.
2022-01-26 · 746.5207(a)(3) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-01-28.
The evacuation and relocation diagram posted did not indicate the relocation address.
2022-01-26 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-02-09.
The Emergency Preparedness Plan was reviewed and did not include the following: -Evacuation diagram -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance. -The emergency telephone number that is on file with us. - How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulation. -How your staff will continue to care for the children until each child has been released. -The operation has two relocation sites listed.
2022-01-26 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-02-09.
The operational policies were reviewed and the following policies were not included: -Suspension and expulsion policy -Enrollment procedures, including how and when parents will be notified of policy changes. -Transportation procedures. -Parent approval not needed for visitation. -Promotion of indoor and outdoor physical activity: -The benefits of physical activity and outdoor play. - The duration of indoor and outdoor physical activity at your operation. -The type of physical activity (structured and unstructured) that children may engage in at your operation. -Each setting in which your physical activity program will take place. -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2021-10-28 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2021-11-10. Correction verified: 2021-11-03.
The written operational policies did not include a policy regarding the promotion of indoor and outdoor physical activity.
2021-10-28 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2021-11-10. Correction verified: 2021-11-03.
The initial sanitation inspection has not been completed.