2026-08-14 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-21.
At the time of inspection two staff files do have the 2912 or Notorized 2985 Affidavitied Forms available for review.
2026-08-14 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-21.
At the time of inspection, fire drills have not been conducted and there is no documentation availavle for review of the last drill conducted.
2026-08-14 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-21.
At the time of inspection, sheltering drills have not been conducted and there is no documentation availavle for review of the last drill conducted.
2026-08-14 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: Yes. Correction date: 2026-08-14. Correction verified: Not recorded.
At the time of inspection, caregiver was using her personal cell phone during nap time while careing for sixteen children.
2026-06-24 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2026-06-30. Correction verified: 2026-07-14.
An email was sent to the operation on 6-19-26 regarding overdue fees. Operation has been asked to log into the portal and update this information by Monday June 22, 2026. Operation has also been informed that if the task is not completed, a deficiency will be incurred.
2026-04-15 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-04-15.
The annual inspection documented is past due. The last documented date is 10-13-22.
2026-04-15 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-05-15.
At the time of inspection director annual training is not accurately documented.
2026-04-15 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-06-12.
At the time of inspection caregiver annual training is not accurately documented.
2026-03-18 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-04-01. Correction verified: 2026-04-15.
At the time of inspection the annual sanitation inspection is not available for review.
2026-03-18 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-03-19. Correction verified: 2026-04-15.
At the time of inspection, the infant room is out of ratio by two due to specified age group 0-11 months.
2026-03-18 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-04-01. Correction verified: 2026-04-15.
At the time of inspection CPR documentation is not available for review.
2026-03-18 · 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: 2026-04-01. Correction verified: 2026-04-15.
At the time of inspection first aid training documentaiton is not available for review.
2026-03-18 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-04-01. Correction verified: 2026-04-15.
At the time of inspection the last documented annual trainings completed have not been updated.
2026-03-18 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-04-01. Correction verified: 2026-04-15.
At the time of inspection the last documented annual trainings completed have not been updated.
2026-03-18 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-04-01. Correction verified: 2026-04-15.
The annual inspection documented is past due. The last documented date is 10-13-22.
2026-02-25 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-18.
At the time of inspection a caregiver's record is not available for review.
2026-02-25 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-18.
At the time of inspection the last documented annual trainings completed are past the due date.
2026-02-25 · 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: 2026-03-11. Correction verified: 2026-03-18.
At the time of inspection first aid training documentaiton is not available for review.
2026-02-25 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-18.
The annual inspection documented is past due.
2026-02-25 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-18.
At the time of inspection the annual sanitation inspection is not available for review.
2026-02-25 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-18.
The paint on the outdoor play equipment and slides have large surface areas where the paint is chipping. Also, on the basketball fixture there is an exposed metal bolt.
2026-02-25 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-03-18.
At the time of inspection a child was placed in time out in a floor styled high chair.
2026-02-25 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-03-18.
At the time of inspection, the infant room is out of ratio due to specified age.
2026-02-25 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-18.
At the time of inspection CPR documentation is not available for review.
2026-02-25 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-18.
At the time of inspection the last documented annual trainings completed are past the due date.
2025-05-15 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-07-15.
The outside playground equipment has rust, and other hazards that could potintally cause a child to trip and fall.
2025-05-15 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-07-15.
Director is not present at the operation, and none of the operation staff were informed who was in charge.
2025-05-14 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: Not recorded.
An unannounced inspection was conducted at the operation. One caregiver was observed caring for seventeen children at once. The specific age group was three years old. The max is fifteen for SAG of three years old.
2025-05-14 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: Not recorded.
An unannounced inspection was conducted at the operation. One caregiver was observed caring for seventeen children at once. The specific age group was three years old. The max is fifteen for SAG of three years old.
2025-03-31 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-05-01.
Director is missing 30 hours of anuual training.
2025-03-31 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-05-01.
The operation does not have a monthly fire drill on file. Last fire drill was conducted on 1/6/24
2025-03-31 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-05-01.
Several care givers are missing the requried 24 hours of annual training.
2025-03-31 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-05-01.
More the one child record are missing immunization records.
2025-03-31 · 746.501(a)(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-05-01.
Operational policies are missing discipline, and parents rights.
2025-03-31 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: Yes. Correction date: 2025-03-31. Correction verified: Not recorded.
Cargiver was observed yelling at a child during nape time.
2025-03-31 · 746.5537(b)(2) · Medium High
Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Corrected at inspection: No. Correction date: 2025-04-16. Correction verified: 2025-05-01.
The operation does not have a monthly carbon inspection report.
2024-11-27 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-04.
The annual health inspection has not been conducted.
2024-11-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-30.
Primary caregiver admitted to being out of ratio for approximately forty five minutes.
2023-10-27 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2023-10-27. Correction verified: Not recorded.
The operation did not have a written evaluation and relocation plan.
2023-01-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-13.
Two children did not have food allergy emergency plans available for review.
2022-10-17 · 746.2405(1) · Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The operation needed to have an adult size rocker in the infant room.
2022-10-17 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The health inspection was not available for review during this inspection.
2022-10-17 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The operational policy for the operation did not include promotion of indoor and outdoor physical activity.
2022-10-17 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The school age class did not have a working light in the restroom. There was also no switch cover on the light switch. The flooring located in the infant and toddler classrooms needed to be repaired. The surfacing on the the school age playground play equipment needed to be repaired. The tree located on the infant/toddler playground needed to be trimmed. The broken toys on the infant/toddler playground needed to be removed.
2022-10-17 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-10-28.
The operation did not have a completed child's product certification form certifying that the operation has reviewed the United States Consumer Product Safety Commission (CPSC) recall list.