2026-05-26 · 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: 2026-06-10. Correction verified: 2026-06-02.
A caregiver had not maintained current First Aid and CPR certification training. The caregiver's First Aid and CPR certifications expired on 05/21/2026 and had not been renewed.
2025-06-04 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-09.
The required annual training on the following topic had not been completed by the director, 6. handling, storing, and disposing of hazardous materials.
2025-06-04 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-09.
The required annual training on the following topics had not been completed by one caregiver. The required training topics are 3. administering medication and 6. handling, storing, and disposing of hazardous materials.
2024-06-05 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-06-19. Correction verified: 2024-06-21.
Three children's records lacked the updated immunization record. One child's record lacked the immunization record on file. The child's record was received.
2024-06-05 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2024-06-19. Correction verified: 2024-06-07.
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the director. 1. emergency preparedness 2. communicable diseases to include immunizations.
2024-06-05 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-06-19. Correction verified: 2024-06-21.
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the caregivers. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication.
2023-07-19 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-07-25.
Two children's records lacked the hearing/vision screening. One child's record was received during the inspection.
2023-07-19 · 746.501(a)(2) · Medium
Written Operational Policies - Release of Children
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-25.
The release of children policy contradicted the minimum standard.
2023-07-19 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-08-02. Correction verified: 2023-07-25.
Two children's records lacked the health statement from a health professional.
2023-04-27 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-06-13.
Based on the preponderance of evidence, the caregiver in care of a group of children did not know the number of children in their care when they transitioned from the playground. to the classroom.
2023-04-27 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-06-13.
Based on the preponderance of evidence, the caregiver left a child unattended on the playground without supervision.
2023-01-30 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: Yes. Correction date: 2023-01-30. Correction verified: Not recorded.
A former caregiver was not inactivated within 7 days. The caregiver last day was on 1/20/23. This was corrected at the inspection.
2022-04-22 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-05-02.
Three staff did not have the notarized affidavit on file.
2022-04-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-04-27.
A fire drill was not conducted in March.
2022-04-22 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-04-26.
Three staff did not have the education qualifications on file.
2022-04-22 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-04-26.
One staff did not have the employee stated regarding center policies.
2022-04-22 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2022-04-26. Correction verified: 2022-04-26.
There were 8 individuals with an active background check (BGC) who are no longer associated with the operation.
2022-04-22 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-05-03.
The unitary surfacing documentation was not available for review.
2022-04-22 · 746.401(1) · Medium
Posting Requirements - License
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-04-26.
The amended permit dated 03/10/2022 was not posted.
2022-03-10 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: Yes. Correction date: 2022-03-10. Correction verified: Not recorded.
In classrooms toddler and prek, there was a cot that blocked the door in each classroom. This was corrected at the inspection when each respective caregiver moved the cot.
2022-03-10 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-03-17. Correction verified: 2022-03-11.
Seven infant feeding instructions forms had not been updated as required.
2021-12-27 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-01-10. Correction verified: 2022-01-07.
The parent handbook provided at the time of inspection did not include: how and when parents will be notified of changes to the policies; Some topics related to the policies on activities which may include the following: The duration of physical activity at your operation, both indoor and outdoor; The type of physical activity (structured and unstructured) that children may engage in at your operation; Each setting in which your physical activity program will take place; The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Some abuse/neglect policies which may include: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; and Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect.