2026-04-08 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2026-04-09. Correction verified: 2026-04-09.
During an unannounced inspection, the electrical outlet in the preschool classroom was observed to have the cover plate removed, exposing the area around and behind the outlet. This outlet is on the lower part of the wall and is easily accessible to the children.
2026-04-08 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2026-04-08. Correction verified: Not recorded.
During an unannounced inspection, a television was observed in a mixed-age classroom that includes children under the age of 2 years, which was confirmed to be used at least once per week on Fridays. Any use of screen time is prohibited with children under 2 years of age. The Director removed the television from the classroom, so this was corrected during the inspection.
2026-04-08 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2026-04-08. Correction verified: Not recorded.
During the unannounced inspection, a television monitor was observed on topp of a shelf in the preschool classroom and was not mounted to secure it and prevent it from tipping over. The Director removed the television from the classroom, so this was corrected during the inspection.
2025-10-09 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-11-06. Correction verified: 2025-11-14.
During the course of the investigation, it was determined that a caregiver used prohibited punishment when she hit a child with a toy to demonstrate how it hurt and threw a ball at the child.
2025-10-09 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-11-06. Correction verified: 2025-11-14.
A copy of the incident report was obtained during an unannounced inspection. The report form was incomplete and was not signed by the operation or the parent.
2025-05-08 · 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: 2025-05-08. Correction verified: 2025-05-12.
One employee who is on provisional status was observed to be alone with a child during the inspection. This provisional status requirements were reviewed with the Director.
2025-05-08 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-24.
The Director training records were not available for review, and therefore, this standard is deficient.
2025-05-08 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-15.
The Director records were reviewed and the required transporation training has not been completed.
2025-05-08 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-24.
Employee training records were not available for review, and therefore, this standard is deficient.
2025-05-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: 2025-05-23.
10 employee files were reviewed during the inspection. All 10 were lacking required information and are incomplete.
2025-05-08 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-09.
The record of emergency drills was reviewed during the inspection and was not complete. The operation has conducted one fire drill in March 2025.
2025-05-08 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: 2025-05-23.
10 child files were reviewed during the inspection. All 10 files were lacking required information and are incomplete.
2023-06-14 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
While reviewing records, there were 3 staff memebers who were missing Affidavits.
2023-06-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
During the inspection, 4 out of 8 children files were missing immunization records.
2023-06-14 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
Of the files reviewed, one was missing photo identification.
2023-06-14 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
During the inspection, it was observed, and a photo was taken, that backpacks were piled on the floor in between two shelving units and not kept separate.
2023-06-14 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
During the inspection, it was determined that the recent copy of the emergency drills being practiced was not up to date.
2023-01-04 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-01-11.
A stand alone slide was observed having a pole in the use space zone that was less than six feet.