2026-02-04 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2026-02-04. Correction verified: Not recorded.
A television observed on top of a children's shelf in the afterschool room was not anchored. Note: This was corrected during the inspection as the television was removed from the room and stored in the office area.
2026-02-04 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2026-02-04. Correction verified: 2026-02-25.
Two plates with milk and cereal that were served to children for breakfast were observed in the afterschool room.
2026-02-04 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2026-02-04. Correction verified: Not recorded.
The menu posted in the kitchen and front lobby did not include the substitutions made. The menu being rotated did not include a current date. The dates on both menus posted were April 2025 and October 2025. Note: This was corrected during the inspection as the substitutions made and current dates were added to the menus.
2025-04-03 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: No. Correction date: 2025-04-03. Correction verified: 2025-04-14.
Children in the after-school room and toddler room were served their afternoon snack on a bare table. Note: This was addressed with the caregivers and children were provided napkins to place their snack on.
2025-04-03 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-04-07. Correction verified: 2025-04-07.
A caregiver conducting transportation during inspection did not have current training in Transportation Safety. The training certificate available for review was last completed on February 14, 2024.
2025-04-03 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-04-07. Correction verified: 2025-04-07.
The operational policies reviewed did not include the operation's procedures for supporting inclusive services to children with special care needs.
2025-04-03 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2025-04-03. Correction verified: 2025-04-14.
Four school-aged children did not wash their hands prior to eating their afternoon snack. Note: This was addressed with the caregiver and children were directed to wash their hands.
2024-04-17 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2024-04-17. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2023-06-01 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-02.
The ceiling tiles and vents in the operation were observed clean. There were red ants in the outdoor play area.
2023-05-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-05-25. Correction verified: 2023-06-01.
A classroom was observed with a large brown water stain on a ceiling tile. A vent in a classroom used by the children was observed with dust and debris.
2023-05-23 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2023-05-23. Correction verified: Not recorded.
There was no authorization form for emergency medical transport and treatment for 7 children who are transported from school to the child care operation. Corrected at Inspection: The missing information was placed in the transportation binder.
2023-05-23 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-06-01.
There was an electrical cord from a radio hanging over a child during naptime. Note: The radio was removed during the inspection.
2022-05-02 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2022-05-02. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2022-03-22 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2022-03-22. Correction verified: Not recorded.
The list of employee was not current. Corrected: The employee list was updated.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-01.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
2021-12-02 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-03.
The director did not have a current Transportation training.
2021-12-02 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-12-03.
There were numerous holes on the wooden fence in the outdoor play area.