2026-04-02 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-04-23.
Medical treatment authorization forms were not included in transportation binder.
2026-04-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-10.
Four employee files were reviewed. One file was missing training certificates on allergic reactions, physical premises, and communicable diseases. Second file was missing training certificates on emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials.
2025-07-23 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-08-22.
Infant caregiver was observed supervising a group of five children. There was a difference in age of 31 months between the oldest child and the youngest child . There were more than 12 children present at the center.
2025-04-10 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-05-02.
Two out of six employee records evaluated did not have the education requirements.
2025-04-10 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-16.
The root of a tree was observed to be sticking out from the dirt on the outdoor playground, making it a tripping hazard.
2025-04-10 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-05-02.
Four out of six employee records evaluated did not have the pre-employment affidavit on file.
2025-04-10 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-16.
The surfacing in front of the slides was not at the proper depth of six inches.
2025-04-10 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-04-24. Correction verified: 2025-04-16.
The fire extinguishers were last serviced on September 2023.
2024-04-12 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-04-19. Correction verified: 2024-04-18.
One employee did not have an active CPR/First Aid Certificate and was observed supervising children.
2023-04-12 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-04-21.
The infant room, toddler room, pre-k room, and afterschool room had lesson plans posted that were outdated.
2023-04-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-16.
Two employees were missing some of following trainings: Shaken Baby Syndrome/SIDS/Brain Development, Hazardous Materials, Allergic Reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, and Transportation.
2022-11-03 · 746.2409(a)(9) · High
Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Corrected at inspection: No. Correction date: 2022-11-03. Correction verified: 2022-11-16.
Three cribs manufactured on May 2011 were observed to be in use at the operation. NOTE: This was corrected at the time of inspection. Cribs were removed.
2022-10-18 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-11-03.
Provider did not notify Child Care Regulation of the change in the indoor space. A room was added and children are in care in that room.
2022-10-18 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2022-10-18. Correction verified: 2022-11-03.
An employee was observed to be supervising children without an active, eligible background check.
2022-04-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-04-21. Correction verified: 2022-04-08.
One out of six employee records evaluated was missing the following trainings: Hazardous materials, allergic reactions, administering medication, and building safety.
2022-02-03 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-02-03. Correction verified: 2022-02-11.
One caregiver was supervising 10 children. The youngest child was 13m and the oldest was 36m.
2021-10-21 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2021-10-27. Correction verified: 2021-10-28.
Six children records were evaluated. Two children were pending updated immunization records.
2021-10-21 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-10-28.
Six employee records were evaluated. One employee completed the CPR training 100 % onilne. Curriculum did not include hands-on skill-based instruction or practice on a CPR manikin.