2026-06-17 · 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: 2026-07-13. Correction verified: 2026-07-28.
Two children were left unsupervised in the restroom with the door closed without the caregiver's knowledge.
2025-11-17 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2025-11-17. Correction verified: Not recorded.
One classroom was over ratio by one child during the inspection walk through. This was corrected at inspection when one child was moved to another classroom.
2025-10-23 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-11-06. Correction verified: 2025-11-07.
Two children's enrollment forms indicated they had a food allergy, however there was not a food allergy plan on file. One child had the allergy medication at the operation but the other child did not.
2025-10-02 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-17.
During a DFPS investigation, it was found that the operation did not notify Child Care Regulation within the required two days when they were made aware a child injured their elbow requiring medical treatment.
2025-10-02 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-17.
During a DFPS investigation, it was found that the operation did not notify Child Care Regulation within the required two days when they were made aware a child required medical treatment when they injured their elbow after jumping on cots.
2025-10-02 · 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: 2025-11-03. Correction verified: 2025-11-17.
During a DFPS investigation, it was found that children were not being appropriately supervised when children were jumping on cots which resulted in one child injuring their wrist.
2025-10-02 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-17.
During a DFPS investigation, it was found that a caregiver did not use good judgement when they did not report a suspected injury to the director or parents in a timely manner when a child was showing signs of a hurt arm which resulted in the child having nursemaid's elbow.
2025-07-21 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2025-07-31. Correction verified: Not recorded.
A changing table was observed to have a basket with clean sheets and bibs on top of it during inspection. Some of the clean sheets were directly touching the surface of the changing table. This was corrected at inspection when the items were removed from the top of the changing table.
2025-03-03 · 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: 2025-03-25. Correction verified: 2025-04-08.
No narrative recorded.
2024-11-19 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
the pre-application affidavits 2912 were not available for review.
2023-07-27 · 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: 2023-07-27. Correction verified: 2023-07-31.
A caregiver was observed at the operation and counted into ratio without an active background check.
2022-09-29 · 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: 2022-09-29. Correction verified: 2022-10-12.
It was found during the inspection the operation had reduced ratio during naptime in a classroom that had a 17 month old.