2026-07-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2026-07-13. Correction verified: Not recorded.
There were numerous torn used balloons and trash in the outdoor play area which pose a safety hazard for the children. Corrected at Inspection: The outdoor play area was cleaned during the inspection.
2025-10-21 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2025-10-21. Correction verified: 2025-11-04.
There was no additional employee present in the building during naptime.
2025-10-09 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-10-09. Correction verified: 2025-10-21.
There was one caregiver caring for 12 children. The specified age for the group was 2 years old which allows 11 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
2025-10-09 · 746.3301(e) · Medium
Nutrition and Food Service - Second Serving
Corrected at inspection: No. Correction date: 2025-10-09. Correction verified: 2025-10-21.
There was not enough food for the children to have a second serving.
2025-07-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2025-07-15. Correction verified: Not recorded.
The hand washing sink in the after school classroom was observed dirty with hard water stains. Corrected at Inspection: The sink was cleaned during the inspection.
2025-07-15 · 746.2431(4) · Medium
Infant Daily Report - Infant's Mood
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-16.
The infant daily report does not include the infant's mood for the day.
2025-01-28 · 746.3701(9) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-01-28. Correction verified: 2025-02-10.
A bucket of water was observed in the kitchen entrance, where there is no door, creating accessibility for the children in the toddler room which is next to the kitchen. Note: The bucket was removed during the inspection.
2024-07-31 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-05.
Sanitation of diapering equipment between each diaper change in the toddler room was not observed.
2024-07-31 · 746.3505(a) · Medium High
Diapering Procedures - Caregiver's Hands Washed
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-05.
During diaper changing in the toddler and pre-k room proper washing of hands was not observed.
2024-07-23 · 746.3505(a) · Medium High
Diapering Procedures - Caregiver's Hands Washed
Corrected at inspection: No. Correction date: 2024-07-24. Correction verified: 2024-07-31.
During diaper changing washing of hands was not observed.
2024-07-23 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-07-24. Correction verified: Not recorded.
Chemicals were observed accessible to children in 4 different areas of the operation. *This was corrected at inspection when chemicals were removed/stored out of reach from children.
2024-07-23 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2024-07-24. Correction verified: 2024-07-31.
Proper sanitation of diapering equipment between each diaper change was not observed.
2024-07-23 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2024-07-25. Correction verified: Not recorded.
Carbon monoxide detector was last tested on 12/27/23 and was observed not functioning. *This was corrected at inspection when the batteries in the carbon monoxide detector were replaced and the carbon monoxide detector was tested.
2024-07-23 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-07-31.
Last fire drill was conducted on 2/21/24.
2024-07-23 · 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: 2024-08-09. Correction verified: 2024-07-29.
1 out of 6 employee records evaluated was missing first aid and cpr training.
2024-07-23 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-07-31.
1 out of 6 employee records was missing transportation training.
2024-03-12 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-17.
Based on the information obtained during the course of the investigation, operation failed to report a non-routine situation that placed a child at risk for injury or harm.
2024-03-12 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-17.
Based on the information obtained during the of course the investigation, Director failed to guide operation into compliance and facilitate assistance to staff members.
2024-03-12 · 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: 2024-04-10. Correction verified: 2024-04-17.
Based on the information obtained during the course of the investigation, children were out of control and a child opened a gate and exited operation.
2024-03-12 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-04-15. Correction verified: 2024-04-17.
A copy of the incident report for a non-routine situation was not available for review during the course of the investigation.
2023-08-18 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-09-04. Correction verified: 2023-09-04.
Immunization records for 2 out of 6 child records reviewed were not available for review.
2023-08-18 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-08-21.
Two caregivers counted in child/caregiver ratio have not completed the 8 hours of pre-service training.
2023-08-18 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-08-21. Correction verified: 2023-08-21.
Transportation training documentation for Director was not available for review. Director confirmed training has not been taken.
2023-02-07 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2023-02-08. Correction verified: 2023-02-21.
Two non-walking 11-month-old infants nap on floor mats instead of a required individual crib. This was confirmed by caregivers during inspection.
2023-02-07 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-21.
Fire drill for the month of January 2023 was not completed. Documentation was not available for review.
2023-02-07 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-02-21. Correction verified: 2023-02-09.
Fire inspection was not completed timely. Last completed inspection dates 1/24/2022.
2023-02-07 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-21.
There were 13 infants under the care of 2 caregivers. The Specified Age Group was 0-11 months old. Child/Caregiver ratio was deficient by 3 children. NOTE: This was corrected during inspection. 3 infants were picked up by their parents and ratio was met.
2022-08-02 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-08-10.
A school age child was watching a video not related to planned activities on a computer.
2022-06-06 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2022-06-06. Correction verified: 2022-06-27.
Hand washing did not occur for a child after child's diaper was changed in the infant classroom. NOTE: This was corrected after Inspector informed caregiver about minimum standard. Caregiver washed child's hands.