2026-06-25 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-07.
The daily maintenance checklist was not up to date.
2026-06-25 · 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: 2026-06-25. Correction verified: 2026-07-07.
Two employees who are no longer employed at the center for more than 7 days were still active on the background checklist.
2026-06-25 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-01.
The director was missing a current SIDS training.
2026-06-25 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-07.
Five cribs were observed with an additional foam pad added in the crib. This was corrected when the director removed them.
2026-06-25 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-07.
Several electrical outlets were observed with no cover which one was located outside on the playground.
2026-06-25 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-07.
Several rooms were observed with peeling paint and an exposed holes in the wall accessible to children. Several rooms were observed with dirty toys. Several broken toys were observed on the playground which were sharp to the touch. This was corrected when the broken toys were removed from the playground.
2026-06-25 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-07.
A few cribs were observed with loose fitted sheets that can create a suffocation or entrapment hazard because an infant's face can become covered by the excess fabric. This was corrected when the sheets were changed.
2026-02-24 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-10.
Four employees completed an online Pediatric CPR course which is not allowed per licensing. A CPR class must be taken in person. One employee's CPR was expired.
2026-02-24 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2026-02-24. Correction verified: 2026-03-10.
A current activity plan was not posted for all the rooms. This was corrected when a current activity plan was posted.
2026-02-24 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2026-03-10. Correction verified: 2026-03-10.
The last communication with the governing body/designee in reference to having a qualified director in place was on January 20th.
2026-02-24 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2026-02-24. Correction verified: 2026-03-10.
The 2-year-old room had 21 total during naptime with two caregivers, and a third worker came in after lunch. There were 3-17-month-olds included in the total which they are considered infants. Reduction for naptime is only allowed for 18 months and older which does not include calculating the specified age group.
2026-02-24 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2026-02-24. Correction verified: 2026-03-10.
A staff that was hired was observed in the infant room without having a validate background check.
2025-12-12 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-01-12. Correction verified: 2026-01-22.
One caregiver only completed 19.5 hours out of the 24 required within a year.
2025-12-12 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-16.
Two out of eight employees did not have an affidavit available for review.
2025-12-12 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-01-12. Correction verified: 2026-01-27.
The 3 year old room was observed with peeling paint and an exposed hole in a wall accessible to child.
2025-12-12 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-01-12. Correction verified: 2026-01-27.
The last fire inspection was conducted on September 9,5,2024, which a current one has not been set up.
2025-12-12 · 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: 2025-12-12. Correction verified: 2025-12-22.
There are four employees who have been no longer employed at the center for more than 7 days that are still active on the background checklist.
2025-12-12 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2026-01-22.
Two caregivers were observed in the infant room without completing a required yearly SIDS training.
2025-06-26 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-08-13.
An incident report was not used for this injury. The parents were informed about the incident over the phone and through an app. The app. did not require the parents to sign and date the information that was communicated to them.
2025-06-19 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-06-19. Correction verified: 2025-07-02.
The director was missing affidavit form 2985.
2025-06-19 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-07-01.
The center was missing numbers 9, 18,19, 20 and 25 out of the operational policies.
2025-06-19 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: Yes. Correction date: 2025-06-19. Correction verified: Not recorded.
The director was missing affidavit form 2912. This was corrected during the visit.
2025-05-15 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-19.
Based on the interviews conducted, the director was bringing children to her office which is unlicensed space, when the teachers needed help handling discipline issues.
2025-05-15 · 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: 2025-06-13. Correction verified: 2025-06-19.
Based on the information provided throughout this investigation, a 4-year-old was placed outside by herself in front of the director?s see through office back door that leads out on to the playground. The child was standing in front of the door which is a shaded area.
2025-03-13 · 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: 2025-03-13. Correction verified: 2025-03-14.
Sixteen caregivers who have resigned from the operation more than 7 days ago have not been removed from the employee list.
2025-02-27 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-13.
Medication was found for a child that is no longer attending, and several medications were expired.
2025-02-27 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-13.
The Permit Holder did not notify licensing of a change in the director within the required 5 days. There was no email or required forms sent for the inspector to evaluate the director's credentials.
2025-02-27 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-13.
A fire drill was not conducted in the month of January.
2025-02-27 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-13.
The infant room had one teacher with seven infants which made this room over ratio by three. The 12?24-year-old room had one teacher with 11 children which made this room over ratio by 2 due to the specified age group. The 2-year-old room had 1 teacher with 12 children which made this room over ratio by 1. The 3?4-year-old room was combined with 1 teacher with 22 children. The specified age group was 4 yrs. old which made this room over ratio by 4.
2025-02-27 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-13.
Four infant teachers did not have a current SIDS training available for review.
2024-08-13 · 746.1329(c)(1)(B) · Low
Documentation pediatric CPR-1st aid includes renewal date and expiration date
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-11.
One out of ten employees have an expired CPR/First-aid card.
2024-08-13 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-21.
A staff was hired on January 23, 2024, was observed in the toddler room without receiving the eligibility notification from the background check unit.
2024-08-13 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-09-11.
Several crib sheets in the infant room were observed to be loosely fitted.
2024-08-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-09-11.
Several toys on the playground were observed with cracks that were sharp to the touch. This was corrected when the director removed them from playground. The diaper changing mat in the toddler room was observed with a rip making it unable to be cleaned properly.
2024-08-13 · 746.4907(c) · Medium
Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-09-11.
There was no postmark on the play equipment showing the proper depth.
2024-08-13 · 746.1105(3) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Corrected at inspection: No. Correction date: 2024-08-20. Correction verified: 2024-09-10.
Five current employees have expired affidavits.
2024-08-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-10.
The last fire inspection was conducted on April 24, 2023, which a current one has not been set up.
2024-03-18 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-04-01. Correction verified: 2024-04-09.
The last health inspection was conducted on March 14, 2023. Reminders to set up an appointment were given during the last two visits.
2024-02-26 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-15.
The director did not have a current SIDS training available for review.
2024-02-26 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-18.
The Pre-k room had peeling paint and the rubber floorboard coming off of the wall.
2024-02-14 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-16.
A staff that was hired on February 8th was observed in the infant room without receiving the eligibility notification from the background check unit.
2024-02-14 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-26.
Several medications were found to be expired.
2024-02-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-26.
The Pre-k room had peeling paint and the rubber floorboard coming off of the wall.
2024-02-14 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2024-02-14. Correction verified: 2024-02-26.
Four out of five rooms did not have a current activity plan posted for parents to review.
2023-07-20 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
The grass on the playground in some areas was too high and needed to be cut.
2023-07-20 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2023-07-20. Correction verified: Not recorded.
Several bottles in the infant room were not labeled with the child's last initial. This was corrected when the caregiver's label all the bottles.
2023-02-23 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-16.
A health inspection has not been conducted since 9-15 2021.
2023-02-07 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-02-21. Correction verified: 2023-03-14.
The operation is still waiting on two children that did not have a copy of their immunization records available for review.
2023-01-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-03-14.
Three out of ten children's records did not have a copy of their immunization records available for review.
2023-01-05 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: Yes. Correction date: 2023-01-05. Correction verified: Not recorded.
The most recent Licensing inspection was not posted. This was CORRECTED when the director posted it.
2023-01-05 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-20.
Parts of the Plan of Action was not being followed. The weekly classroom observations were not being conducted weekly for the 5 rooms.
2023-01-05 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-20.
Two out of ten children's records did not have the special needs statement available for review.
2022-12-05 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-19.
There was no documentation of the fire, severe weather or lock-down drills available for review.
2022-12-05 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: Yes. Correction date: 2022-12-05. Correction verified: Not recorded.
One out of ten children's enrollment form was missing the name of a Physician or an Emergency-care facility. This was CORRECTED when the director got in touch with the parent for the information.
2022-12-05 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-19.
It was no documentation showing that the carbon monoxide detector was being checked monthly.
2022-09-08 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2022-09-08. Correction verified: Not recorded.
Several medications were found to have an expiration date of August 2022. This was corrected when the medication was put aside to give to the parents.
2022-09-08 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-01.
One out of ten employees did not have the 24 hours of training required for the year.
2022-09-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-09-08. Correction verified: Not recorded.
Several toys were found on the playground with cracks that were sharp to the touch. A water hose was found on the playground accessible to children which could cause a tripping hazard. There is a hole in the wall that is accessible to children. All these things were corrected upon leaving the inspection.
2022-09-08 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-09-08. Correction verified: Not recorded.
The director did not have a copy of the Children's Product Certification form to register and review yearly recall items. This was corrected when the form was emailed to the operation and the director registered with CPSC.
2022-07-11 · 746.401(9) · Medium Low
Posting Requirements - List entitled
Corrected at inspection: Yes. Correction date: 2022-07-11. Correction verified: Not recorded.
A current employee list was not posted. This was corrected when the director posted one.
2022-07-11 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2022-07-11. Correction verified: 2022-07-27.
Three out of ten children's records did not have a special needs statement.
2022-07-11 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: No. Correction date: 2022-07-11. Correction verified: 2022-07-27.
A copy of activity plans were not posted for each room.
2022-07-11 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-07-11. Correction verified: 2022-07-27.
Two out of six infants enrolled did not have a current feeding schedule.
2022-07-11 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2022-07-25. Correction verified: 2022-08-15.
Three out of ten children's records did not have a current health statement signed by a doctor.
2022-07-11 · 746.1613(a)(6) · Medium High
Naptime Child/Caregiver Ratio - Caregivers Physically Present
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-22.
A caregiver left her classroom during naptime to go to the restroom while another teacher was standing in between both rooms during this time.
2022-06-23 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-06-23. Correction verified: 2022-06-27.
There was no documentation of drills available for review.
2022-06-06 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-06-10. Correction verified: 2022-06-22.
There is an employee who drives the van for field trips has not completed the 2 hour annual transportation training.
2022-06-06 · 746.2111(b) · Medium High
Swimming - Lifeguard Counted in Ratio when only Center Children Present
Corrected at inspection: No. Correction date: 2022-06-10. Correction verified: 2022-06-22.
There was a certified life guard watching five children during swim time in the pool but was not a qualified caregiver.
2022-06-06 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-14.
A staff that was hired on May 9th for the cook position and has not been in a classroom was in the center without receiving the eligibility notification from the background check unit. This was corrected when the director had the person leave the center.
2022-04-30 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-09.
A staff was at the center without receiving the eligibility notification from the background check unit.
2022-04-13 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-06-06.
Based on the information gathered during this investigation, the caregiver in the 3-year-old room was receiving complaints from parents regarding injuries on the children such as bites and scratches. She was never able to explain to management or parents about the bites and scratches. Therefore, the center made the decision to terminate the caregiver due to the 3-year-old room not being supervised properly.
2022-03-28 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-07.
The children in the 2 year were out of control at the time of the inspection. They were observed wrestling and running around the classroom not listening to the teacher. This was corrected when the caregiver took the children outside.
2022-03-28 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-07.
The promotion of Physical Activity was not available for review in the Operational Policies.
2022-03-28 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-07.
The 3 year old teacher was seen with her back turn to the children for more than 3 minutes or so and children were observed in the bathroom not supervised. This was corrected when the teacher was told to turn around because children were playing in the bathroom.
2022-03-28 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: Yes. Correction date: 2022-03-28. Correction verified: Not recorded.
The 2 and 3 year old class did not have a current activity plan posted. This was corrected when the teacher posted an updated plan.