2026-04-07 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-09.
Two children record were observed missing the required health statements on file during the investigation inspection.
2026-03-26 · 746.4603(3) · High
Prohibited Equipment - Trampolines
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-04-07.
A large trampoline was observed on the playground and was accessible by children ages 2yo during the inspection.
2026-03-25 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-04-14.
Two children record were observed missing the required health statements on file during the investigation inspection.
2026-02-18 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-02-23.
A child with a known food allergy did not have a allergy preparedness plan available for review.
2026-02-18 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-03-04. Correction verified: 2026-02-24.
One out of four children files was missing immunization records.
2026-02-18 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2026-03-04. Correction verified: 2026-02-24.
One out of four children files did not have a health statement availble for review.
2026-02-18 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-03-04. Correction verified: 2026-02-24.
There was a large ant bed on the outdoor playground.
2026-02-18 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-02-23.
There was no allergy list posted for a child with a known allergy.
2026-02-18 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2026-02-23. Correction verified: 2026-02-24.
One out of four files did not have the food allergy statement completed.
2025-03-07 · 746.4603(5) · Medium High
Prohibited Equipment - Multiple Occupancy Swings
Corrected at inspection: Yes. Correction date: 2025-03-07. Correction verified: Not recorded.
The operation had a teeter totter on the playground and children were playing on it. Note: It was corrected at inspection when the director removed the teeter totter from the playground.
2025-03-07 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-03-21. Correction verified: 2025-03-25.
The consumer product safety commission form was not updated.
2025-03-07 · 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: 2025-03-21. Correction verified: 2025-04-14.
Two out of four files did not have an updated health statement signed by a healthcare professional after a year the parent signed stating the child was seen by the doctor.
2024-03-13 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-03-20. Correction verified: 2024-03-27.
The operation fire drill was not completed since October 2023.
2024-03-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-03-20. Correction verified: 2024-03-21.
The porch that leads to the outside wooden plank was loose and a nail was showing.
2023-09-19 · 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: 2023-10-10. Correction verified: 2023-10-02.
The operation did not have a current fire inspection available for review during the inspection.
2022-09-07 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-12.
The following was missing from the emergency preparedness plan: How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us
2022-09-07 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-12.
The emergency preparedness plan was missing how your staff will continue to care for the children until each child has been released.
2022-09-07 · 746.3701(4) · Medium High
Safety - Sliding Door Glass Marked
Corrected at inspection: Yes. Correction date: 2022-09-07. Correction verified: Not recorded.
The large glass window in the toddler class did not have a decal. Note: This was corrected when the staff member put clouds on the glass.
2022-09-07 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-12.
The following was missing the following: How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted
2022-09-07 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: Yes. Correction date: 2022-09-07. Correction verified: Not recorded.
The bottom of the wall tile in the toddler classroom was lose from the wall and could cause an unsafe environment. Note: This was corrected when the maintenance person came and fixed it.
2022-09-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2022-09-07. Correction verified: Not recorded.
The refrigerator's in the infant room and the kitchen had mildew inside. Note: This was corrected during the inspection when staff cleaned it out.
2022-09-07 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-12.
There was not an operational policy available during the inspection.