2026-07-31 · 746.2405(3) · Medium
Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-17.
Two 12-month old infants were observed in a bouncer as a way to sleep during naptime. The caregiver moved them to mats and patted backs to sooth them to sleep.-
2026-07-31 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-17.
The nap room was observed to be over ratio by one child- there were three infants and five children ages 2 through 4 years old. The total number of children in care at the facility was twelve.
2026-07-31 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-17.
An infant was observed sleeping in a restrictive device. The caregiver moved the chlid to their crib after being asked too.
2026-07-29 · 745.247 · High
Franchise Tax Delinquent
Corrected at inspection: No. Correction date: 2026-08-15. Correction verified: 2026-08-19.
The operation's Secretary of State registration status is inactive.
2026-05-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-18.
The playground structure has chipping paint. There is a plastic mirror that was struck and has pieces of broken shards.
2026-04-16 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-15.
Two of the six children's records reviewed do not have a preschool health statement on file.
2026-04-16 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-15.
Two of the six staff members do not have the required 24 hours of annual training in required topics.
2026-04-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-15.
The playground structure has chipped and chipping paint. One of the toilets in the girls restroom is not in working order.
2026-04-16 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-15.
The operation director does not have the required 30 hours of annual training in required topics.
2026-04-16 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-15.
One of the six children's records reviewed does not have a completed emergency medical authorization on file.
2026-04-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-15.
The operation does not have a current fire inspection, the inspection was last completed on 09/19/2024.
2026-04-16 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-15.
One of the five staff members does not have a notarized affidavit on file.
2025-05-01 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-16.
The playground structure's loose fill needs to be replenished.
2025-05-01 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-05-16.
The playground grounds has exposed tarp that is a tripping hazard. The playground structure has chipped paint.
2025-05-01 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-05-13.
The director and the van driver are missing current annual training in transportation.
2025-05-01 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-05-13.
Two of the six staff members i missing annual training in preventing and responding to emergencies due to food or an allergic reaction.
2024-07-22 · 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: No. Correction date: 2024-07-24. Correction verified: 2024-07-29.
The person left in charge during the 07/15/2024 Department of Family and Protective Services investigation inspection had provisional eligibility on their background check. A provision listed precludes the individual from being left in charge of the operation.
2024-06-06 · 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: 2024-06-13. Correction verified: 2024-06-25.
Three operation staff members do not have current pediatric or adult/infant/child first aid certification available for review.
2024-06-06 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-25.
Three operation staff members do not have current pediatric or adult/infant/child CPR certification availalble for review.
2024-06-06 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-25.
The playground structure has exposed black tarp coming up from underneath the wood chips, causing tripping hazards. The playground structure also has chipping green paint, this presents as a safety hazard to the children.
2024-06-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-25.
Five operation staff files do not have current preventing and responding to food allergies on available for review.
2024-05-17 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-06-06.
Five operation staff files were observed to not have current preventing and responding to food allergies on file.
2024-05-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-06-06.
The playground structure has exposed black tarp coming up from underneath the wood chips, causing tripping hazards.
2024-05-17 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-06-06.
Three operation staff members do not have current pediatric or adult/infant/child CPR certification.
2024-05-17 · 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: 2024-05-24. Correction verified: 2024-06-06.
Three operation staff members do not have current pediatric or adult/infant/child first aid certification.
2023-06-01 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-02.
A health inspection was not available for review at the time of the inspection.
2023-05-18 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-06-01.
I observed a 7-week-old infant swaddled in a crib asleep during my walkthrough.
2023-05-18 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-06-01.
I observed 3 children, ages 16m, 19m, and 20m, in an activity table without the use of safety straps.
2023-04-19 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-04-25.
I observed 3 infants, ages 3mo, 9mo, and 15mo asleep in restrictive devices.
2023-04-18 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-10.
Caregivers did not supervise the playground properly, resulting in an injury that was not observed.
2022-09-26 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-14.
It was observed that the black liner exposed on the the playground surface and may cause tripping hazard.
2022-03-18 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-03-21. Correction verified: 2022-03-21.
Four of four children's records reviewed still did not have emergency contact address on file.
2022-03-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-18.
Two of four children's records reviewed did not have a completed health statement on file for review.
2022-03-10 · 746.1105(2) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam
Corrected at inspection: No. Correction date: 2022-03-21. Correction verified: 2022-03-28.
Four of files reviewed did not have current TB test on file.
2022-03-10 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-03-10. Correction verified: 2022-03-18.
The infant room had children ages 2 months through 22 months in one room. This was a 20 month age gap.
2022-03-10 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-03-10. Correction verified: 2022-03-18.
A 5 month old child was observed in the bucket seat without a strap being used.
2022-03-10 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-03-11. Correction verified: 2022-03-18.
Four of four children's records reviewed did not have emergency contact address on file.
2021-11-09 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2021-11-30. Correction verified: 2021-11-10.
The vehicle that the operation is planning to use does not have a child safety alarm.
2021-11-09 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-11-10.
The written operation policy did not include the promotion of indoor and outdoor physical activity requirements.
2021-11-09 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-11-10.
The written emergency preparedness plan did not include #4 and #5.
2021-11-09 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-11-10.
The director/driver did not have current transportation training. The training expired in September 2021.