2026-06-11 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2026-06-11. Correction verified: 2026-06-18.
Documentation showing the children's ages was not made available upon request during the inspection. Note: The provider printed a list with the names and ages of children in care during the inspection.
2025-10-27 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-05.
During the inspection, an ant bed was observed on the playground.
2025-10-27 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-11-05.
A caregiver did not know the correct number of children they were responsible for during the inspection.
2025-02-24 · 746.2419(3) · High
Requirements for Feeding Infants - Never Prop Bottles
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-04.
An five month old infant bottle was prop doing feeding when the CCR inspector walked into the classroom.
2025-02-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-02-27.
In two of the restroom the sink is detaching from the wall were it could fall on a child. The tarp on the play structure is torn.
2025-02-24 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-26.
The operation did not have an Consumer Product Safety Commission (CPSC) form for viewing.
2025-02-24 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-21.
The operation did not have documentation of them conduct a monthly inspections of the playground.
2024-11-25 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-11-26. Correction verified: 2024-12-11.
The operation has not practiced lock down drills.
2024-11-25 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-11.
The operation has not practiced a monthly fire drill.
2024-11-25 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2024-11-26. Correction verified: 2024-12-11.
The operation has not practiced sheltering/severe weather drill.
2024-11-25 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-12-02. Correction verified: 2024-11-26.
Two children's files do not have a signed health statement from a health care professional.
2024-03-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-03-21.
During the inspection the fire inspection report provided was from 2021 and not the most recent inspection report. Note: During the inspection the most recent report was not available for review.
2024-03-06 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inspection, two infants files were incomplete and missing the required emergency information.
2024-03-06 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inspection garbage/trash can was accessible to children in care.
2024-03-06 · 746.3901(2) · Medium High
Animals - Do Not Create Unsafe or Unsanitary Conditions
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-20.
During the inspection the operation failed at creating a safe and sanitary condition for children in care as it pertained to an animal.
2024-03-06 · 746.2424 · High
Infants sleep in Designated Crib, Cot, Bed, or Mat
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inpsection infants were not in the desginated crib.
2024-03-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inspection the fire inspection report provided was from 2021 and not the most recent inspection report.
2024-03-06 · 746.1013(c) · Medium High
Director's Absence - Employees Know Who Is in Charge
Corrected at inspection: No. Correction date: 2024-03-13. Correction verified: 2024-03-20.
During the inspection caregivers did not who was in charge in the absence of the primary and second director. During the inspection other caregivers gave different names of who was in charge.
2024-03-06 · 746.3503(b) · Medium High
Diaper Changing Equipment - No Play or Eating Surfaces Used
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inspection, I observed changing equipment/pad on a table used by children in care.
2024-03-06 · 746.2429 · High
Covering Infant's Head or Crib
Corrected at inspection: Yes. Correction date: 2024-03-06. Correction verified: Not recorded.
During the inspection an infant was found with a blanket over their head, the infant was completely covered in the restrictive device. Note: The regulatory inspector removed the blanket from the infants head and body and informed the Designee by phone.
2024-03-06 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inpsection the caregiver left two infants unspervised to answer to front door.
2024-03-06 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inspection an infant was found sleeping in a restrictive device.
2024-03-06 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inspection, I observed a phone charger cord accessible to children in care. I also observed on the playground two metal poles accessible to children in care.
2024-03-06 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-20.
During the inspection a stray cat was found in a vehicle used to transport children. Note: The doors were opened by the second director and the cat ran out.
2023-03-07 · 746.3429(a) · Medium High
Children Not Allowed in Areas with Pesticide Residue
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
I observed a rodent bait trap accessible to children in care. The rodent bait traps were removed and were inaccessibe to children.
2023-03-07 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
I observed a seven month old diaper full who had not been changed promptly. The caregiver was instructed to change the infants diaper.
2023-03-07 · 746.5015(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2023-03-07. Correction verified: 2023-03-09.
I observed a water hose accessible to children, near the door that leads to the playground. Note: The water hose was put away during the inspection.
2023-03-07 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
I observed four infants in care under the age of two years old engaging in screen time during the inspection. Infants were relocated to the infant room.
2023-03-07 · 746.2403(2) · Medium High
Infant Care Area - Safe, Open Floor Space
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
I observed the infant classroom floor space filled with items/objects the director mentioned were used as floating items/objects. Items included travel shelves, cots, and bowling balls and pins. Note: The area was cleared of all hazards before the inspection concluded.
2023-03-07 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
I observed a caregiver on a personal device while at the operation during the inspection. The caregiver removed the device during the inspection.
2023-03-07 · 746.2201 · Medium
Planned Activities Designed to Meet Individual Needs
Corrected at inspection: No. Correction date: 2023-03-07. Correction verified: 2023-03-09.
When asked during the inspection, caregivers did not provide licensing with an activity plan.
2023-03-07 · 746.2401(3) · Medium High
Basic Requirements for Infants - Holding and Comforting
Corrected at inspection: Yes. Correction date: 2023-03-07. Correction verified: Not recorded.
I observed an infant upset and crying while caregivers were on personal devices. Note: The caregiver put away all personal devices and immediately attended to the infant when instructed.
2021-12-21 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-22.
The operation has not documented their monthly fire extinguisher inspection for 2021.
2021-12-21 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-22.
The operation has not done their annual fire drill for 2021.
2021-12-21 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-23.
The operation has not update their children product certification since 2020.
2021-12-21 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-22.
The operation has not documented their monthly carbon monoxide device for 2021.
2021-12-21 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-22.
The operation has not done their annual lock down drill for 2021.
2021-12-21 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-22.
The operation has not done their annual weather drill for 2021.