2025-12-08 · 746.5625(c) · High
Electronic Child Safety Alarm - used at all times when transporting a child in care
Corrected at inspection: No. Correction date: 2025-12-22. Correction verified: 2026-01-07.
During the inspection, the child safety alarm in the operation van did not function.
2025-12-08 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2026-01-07.
Several employees at the operation did not have a current CPR/First Aid certification on file.
2025-12-08 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2026-01-07.
Several employees did not have certificates to show they had completed their required 24 hours of annual training for their last complete year of employment.
2025-09-08 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2025-09-08. Correction verified: Not recorded.
During the inspection, outlets accesible to children in both a toddlers room and a preschool room were uncovered. The Director recovered both outlets immediately.
2025-09-08 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-09-22.
A child in care with a severe food allergy that requires treatment with an Epi-Pen had no completed Food Allergy Emergency Plan on file at the operation.
2025-09-08 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-09-08. Correction verified: Not recorded.
Toxic cleaning supplies were located in two unlocked child-accessible cabinets in a preschool room. The Director removed the supplies and placed them where children cannot reach or access immediately.
2024-12-11 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2024-12-11. Correction verified: Not recorded.
This standard was found to be deficient as the school's multipurpose room did not have an emergency evacuation diagram posted. This was corrected during the walk through of the operation as a new emergency diagram was posted by the end of the inspection.
2024-12-11 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2024-12-11. Correction verified: Not recorded.
This standards was found to be deficient as multiple classrooms had outlets withough safety outlets. This was corrected during the inspection.
2024-11-04 · 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: 2024-11-25. Correction verified: 2024-11-27.
This standard was found to be deficient because staff failed to maintain active auditory and visual awareness of children on the playground, as required by 746.1205 (a)(4). The operation acknowledged an oversight in supervision, as staff did not promptly intervene to prevent unsafe behavior, resulting in a 3-year-old sustaining a fractured arm. This lack of proactive monitoring directly contributed to the injury, demonstrating non-compliance with the standard.
2024-07-26 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-09-19. Correction verified: 2024-10-18.
This standard was evaluated during the investigation and was found to be deficient. The operation did not share a copy of the incident report with the parent within 48 hours of the incident occurring and the child receiving medical treatment .
2024-07-17 · 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: 2024-07-26. Correction verified: 2024-08-06.
This standard was found to be deficient after a caregiver failed to conduct a proper supervision protocol, resulting in a child being left alone and unsupervised for approximately 7 minutes after leaving the designated area. The three-year-old child was found by another caregiver and returned to their classroom after being located.
2024-02-01 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2024-02-01. Correction verified: Not recorded.
The school vehicle did not have emergency medical transport and emergency treatment authorization forms in the vehicle for the children being transported. This was corrected at inspection when the operation put copies of the information in the vehicle.
2024-02-01 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: Yes. Correction date: 2024-02-01. Correction verified: Not recorded.
The school vehicle did not have the parents' contact information in the vehicle for the children being transported in the vehicle.
2024-02-01 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-16.
Personnel training records, which are stored electronically, were not available for review during the inspection.
2024-02-01 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-16.
The admission information for the ten children records reviewed were missing permission to participate in water activities and information about whether the child can swim without assistance. The operation does offer sprinkler play in the summer months.
2024-02-01 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-21.
Seven of the eight children whose parents indicated had food allergies or food intolerances did not have food allergy emergency plans on file at the operation.
2023-08-14 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2023-08-28. Correction verified: 2023-08-24.
At the time of inspection, the operation's last documentled severe weather drill was last November. No severe weather drill had been conducted this year as of yet.
2023-08-14 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-08-28. Correction verified: 2023-08-24.
The operation's last documented fire inspection conducted by the local fire marshal was on 3/24/22.