2026-09-24 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2026-10-08. Correction verified: 2026-09-28.
Fire extinguishers were observed last serviced in March of 2025.
2026-09-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-10-08. Correction verified: 2026-09-28.
Vents were observed covered in dust and debris throughout the operation.
2026-09-24 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: 2026-09-28.
A caregiver was observed in the infant room counted in ratio and caring for infants. It was observed that caregiver did not have up to date SIDS training.
2026-09-24 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-10-08. Correction verified: 2026-10-07.
4 out of 4 staff files reviewed are missing trainings, including trainings on the following topics: SIDS, Hazardous Materials, Allergies, Emergency Preparedness, Building Safety.
2026-09-24 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-10-08. Correction verified: 2026-09-25.
A caregiver obserevd in ratio and caring for children had a first aid and CPR training with an expiration date of May 2026.
2024-12-05 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-12-19. Correction verified: 2024-12-19.
1 out 4 children records reviewed is missing a health care statement.
2024-12-05 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-12-19. Correction verified: 2024-12-19.
4 out of 4 staff records reviewed are missing the following: 1) Hazardous Materials, Building Safety, Food Allergies 2) Hazardous Materials, Building Safety, Food Allergies 3) Hazardous Materials, Building Safety 4) Hazardous Materials, Building Safety, Food Allergies
2024-06-27 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2024-06-27. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2023-12-21 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2023-12-21. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2023-11-09 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-15.
The operation did not have a current fire inspection. The last fire inspection conducted was on 11/08/23.
2023-11-09 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-17.
One employee's record did not have an affidavit, and three personnel records did not have an orientation statement.
2023-11-09 · 746.207(a) · Medium High
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-10.
Parents of new children enrolled were not notified of the operation's lack of liability insurance. There was no written documentation notifying the parents of the lack of liability Insurance.
2023-06-16 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-06-19.
Recite: A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed.
2023-06-16 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-06-19.
Affidavits were obtained and filed in the employee's file. Recite: There was no documentation/statement of the orientation received for caregivers.
2023-06-09 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-16.
One of the child's record did not have the parent's signature authorizing Emergency Medical Authorization.
2023-06-09 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-16.
The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name.
2023-06-09 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-06-16.
A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed.
2023-06-09 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-16.
There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers.
2023-06-09 · 746.207(a) · Medium High
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-13.
There was no written documentation notifying the parents of the lack of liability Insurance.
2023-06-09 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-16.
A group of children including 2 children younger than 2 years were watching a movie, Cars.
2023-06-09 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-16.
The smoke detectors have not been tested in a monthly basis. The last documented test date was on 2/05/23.
2023-06-09 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-16.
Two exit doors were locked during operating hours.
2023-06-09 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-16.
There was no infant feeding instructions for one infant and another infant did not have a current feeding instruction form.
2023-06-09 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-16.
There was no admission information for a child present/enrolled at the operation.
2023-04-05 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-14.
An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face.
2023-02-03 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-08.
The operational policies were incomplete. The Personnel Policies and Orientation were developed.
2023-02-03 · 746.5311(a) · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-06.
Four classrooms did not have a smoke detector.