2026-02-03 · 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: Yes. Correction date: 2026-02-03. Correction verified: Not recorded.
A 3 year old child was left unsupervised in the restroom. CORRECTED: Director approached the restroom area to assist child.
2026-02-03 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2026-02-03. Correction verified: 2026-02-09.
A health statement was not submitted within the 12 months of enrolement date.
2025-02-27 · 746.207(a) · Medium High
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-04.
Parental notice of lack of liability insuranced form was not avilable for review.
2024-03-04 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-03-14. Correction verified: 2024-03-15.
Four out of four children's records reviewed are missing the updated special care statement. One file is missing health statement.
2024-03-04 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-15.
Lesson plan for the week was not available for review nor posted. Infant daily schedule does reflect an AM opportunity for outdoor play.
2024-03-04 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-03-15.
A caregiver was providing care for 6 children ages 13mo-22mo, SAG 12-17mo. Classroom was over ratio by one child. Note: during inspection one of the children was transfered to another classroom placing room back within ratio.
2024-03-04 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-03-11. Correction verified: 2024-03-15.
Operational policies were reviewed and the following information is missing: (1) Hours / Days of Operation (18)(f) Outdoor Activity - Extreme weather criteria (30) Procedures for supporting inclusive services to children with special care needs.
2023-05-08 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2023-05-08. Correction verified: Not recorded.
Trash can by the diaper changing station does not have a lid and was observed with used diapers. Note: This was corrected at inspection when trash can was emptied and trash can was replaced with one with a lid.
2023-03-10 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: No. Correction date: 2023-03-12. Correction verified: 2023-03-14.
Food Allergy information for two children is not posted in the kitchen and information for one child is not posted in the child's classroom.
2023-03-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-03-12. Correction verified: 2023-03-14.
Changing mat in the infant room is torn.
2023-03-10 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-15.
Last fire drill conducted on 02/08/2023 was completed in four minutes.
2023-03-10 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-20.
One caregiver was caring for four children ages 3mo to 4yo in the multipurpose room. One caregiver was caring for 8 children ages 16mo to 3yo in the prek room.
2023-03-10 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-14.
There are cleaning products accessible to children in the cabinet underneath the boy's sink.
2023-03-10 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2023-03-10. Correction verified: Not recorded.
One of the infants room was changed into a toddler classroom. Note: This was corrected at inspection when operation provided an updated floor plan and agreed to update infant's capacity.
2022-08-25 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2022-08-28. Correction verified: 2022-08-26.
Lesson plan posted in the prek room did not match planned activities for the week and was dated June Week 1. This week's written lesson plans for infant-age children was not posted.
2022-08-25 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-09-08.
Toddler-age children were not served a vegetable portion during lunch and Infant-age children were not fed a meat (or alternative) protein portion.
2022-08-25 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2022-09-04. Correction verified: 2022-08-30.
One out of four children's records reviewed is missing a food allergy plan.
2022-08-25 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-09-08.
Menu posted did not match items served during lunch.
2022-08-25 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-09-08.
One qualified caregiver and an employee of the operation were caring for 6 children ages 6mo-12mo, SAG 0-11momo. Classroom was over ratio by two children.
2022-08-25 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-09-08. Correction verified: 2022-09-06.
Two out of four staff files reviewed are missing four hours of pre-service training.
2022-03-14 · 746.5311(a) · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-15.
Operation does not have a smoke detecting system.
2022-03-14 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2022-03-21. Correction verified: 2022-03-14.
Emergency Preparedness Plan was reviewed and missing the following: -Staff responsibilities -how will children with disabilities and under 2yo will be evacuated -how will attendance will be checked, -how will operation communicate with local authorities -how will staff evacuate and relocated essential information -how will staff care for children until they are released -how will children be reunify with parents
2022-03-14 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-03-14. Correction verified: Not recorded.
There was a plastic tub with water in the playground. There were two disinfecting spray cans in the girl's restroom, one by the sink and the second underneath the sink. There were two hand sanitizer bottles and a disinfecting spray can underneath the sink of the infant's room. The cabinets were not locked. Note: This was corrected when cleaning products were removed and/or placed in locked cabinet and water from plastic tub was dumped.
2022-03-14 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-14.
Operation does not have a carbon monoxide detector.
2022-01-19 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2022-01-19. Correction verified: Not recorded.
Play-yards in the infant room are not labeled with the children's name or assigned number. This was correct at inspection when provider labeled with play-yards with the children's names.
2022-01-19 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-01-19. Correction verified: Not recorded.
Three infant bottles observed during inspection were not labeled with the children's name. This was corrected at inspection when provider labeled the bottles.
2021-12-20 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-01-03. Correction verified: 2021-12-31.
Two out of five children's files reviewed were not available at the time of inspection.
2021-12-20 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-01-03. Correction verified: 2021-12-29.
One of our two staff files reviewed is missing a notarized affidavit. A second files is missing copy of high school diploma or ged, notarized affidavit, orientation statement and 8hr of pre-service training.
2021-10-29 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-10-29.
The following information was not available for review in the operational policies: -Days and months of operation -Procedures for parental notifications -Safe sleep policy Promotion of indoor and outdoor physical activity Procedures for parents to participate in the child-care center's operation and activities. -Your provisions to provide a comfortable place for breastfeeding -Statement of parents being able to visit the center at any time without securing prior approval. -Gang-free zone information
2021-10-29 · 746.2703(1) · Medium
Space Requirements for School-age - Interest Centers
Corrected at inspection: Yes. Correction date: 2021-10-29. Correction verified: Not recorded.
School-age classroom did not have interest centers set up during inspection. NOTE: This was corrected during inspection as interest centers were set up and new material was added.
2021-10-29 · 746.5211 · Medium High
Emergency Lighting
Corrected at inspection: Yes. Correction date: 2021-10-29. Correction verified: Not recorded.
Emergency lighting was not present inside 6 out of 6 classrooms at the operation. NOTE: This was corrected during inspection as battery-powered lighting was added to each classroom.