2025-12-09 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-06.
In review of personnel records one caregiver does not have proof of training in administering medication, hazardous materials, preventing and responding to emergencies due to food or an allergic reaction or understanding building and physical premises safety available for review.
2025-12-09 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-05.
In review of personnel records the director does not have proof of training in hazardous materials, preventing and responding to emergencies due to food or an allergic reaction or understanding building and physical premises safety available for review.
2025-12-09 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: Yes. Correction date: 2025-12-09. Correction verified: Not recorded.
Operation did not have the most recent CCR inspection posted. This was corrected at inspection when director printed and posted the most recent CCR inspection.
2025-01-29 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-06.
Operation does not have a playground maintenance check list.
2025-01-29 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-06.
Operation does not have the documentation showing the time and date the fire drill was completed in January 2025.
2025-01-29 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-06.
Operation does not have a current children's product certification form 2885 completed. Form last completed 09/05 2022.
2025-01-29 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-06.
In review of employee records, one employee did not have documentation showing training was completed in hazardous materials available for review.
2024-03-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-03-20. Correction verified: 2024-03-08.
In revienewing records one child's record did not contain proof of immunization.
2024-03-06 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2024-03-20. Correction verified: 2024-03-06.
While viewing records, director and one caregiver were missing 12 hours of annual training. Training was not available for review.
2024-03-06 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: No. Correction date: 2024-03-06. Correction verified: 2024-03-06.
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 03/04/2023. This was corrected at inspection when the director went into her account and validated the insurance.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-18.
A review of the Employees Who Left Employment in 2023 Report with a run date of 01/16/2023 indicates that the operation did not report the number of employees who left employment in 2023 by the required date of 1/15/2024.
2023-09-05 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2023-11-06. Correction verified: 2023-10-02.
The operation did not have a current fire inspection. Most recent inspection was issued 07/25/22.
2023-09-05 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-09-05. Correction verified: Not recorded.
School began 08/07/2023. The operation did not conduct a fire drill in the month of August 2023. This was corrected at inspection when a fire drill was conducted on 09/05/23 and completed within 3 minutes.
2022-12-08 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-13.
A child that does not attend school away from the operation did not have a health statement on file for review.
2022-09-06 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2022-09-13. Correction verified: 2022-09-07.
The operation does not have a carbon monoxide detector available.