2026-04-28 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2026-05-27. Correction verified: 2026-05-29.
During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location.
2026-01-29 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2026-02-24. Correction verified: 2026-03-25.
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency.
2026-01-29 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-02-12.
Based on the information gathered, the parent was not notified of the incident.
2026-01-29 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-02-12.
Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup.
2026-01-29 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-02-24. Correction verified: 2026-03-25.
Based on the information gathered, the parent was not provided with an incident report.
2025-12-09 · 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: 2025-12-19. Correction verified: 2025-12-16.
One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification.
2025-12-09 · 746.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-15.
At the time of the inspection, the operation's controlling person's list was noted to be incomplete.
2025-12-09 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-12.
Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection.
2025-09-26 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-03.
At the time of inspection the caregiver stated there were 10 children in care when there were 11.
2025-01-13 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-02-13. Correction verified: 2025-01-14.
Two of the ten children files didn't have an updated immunization record available for review.
2024-02-14 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-02-23.
Three of the ten children files did not fill out the special care statement.
2024-02-14 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-02-23.
The last fire drill was conducted on November 6, 2023.
2024-02-14 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2024-03-14. Correction verified: 2024-03-01.
Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-23.
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24.
2023-08-02 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-08-02. Correction verified: Not recorded.
Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection.
2022-11-28 · 746.2403(5) · Medium High
Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Corrected at inspection: Yes. Correction date: 2022-11-28. Correction verified: Not recorded.
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed.