2026-08-20 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: Yes. Correction date: 2026-08-20. Correction verified: Not recorded.
One caregiver with a provisional background check was obseved alone with children. This was corrected when the caregiver was removed from the classroom.
2026-06-30 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-02.
The parent handbook did not include information regarding parent rights.
2026-06-30 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-27.
The director was observed missing the training for understanding building and physical premises safety.
2026-06-30 · 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: 2026-07-24. Correction verified: 2026-07-27.
One student file was missing a health statement signed by their physician or parent.
2026-06-30 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-27.
A staff file was observed missing the training for understanding building and physical premises safety.
2026-06-30 · 746.501(a)(8) · Medium High
Written Operational Policies - Suspension and Expulsion
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-09.
Detailed information regarding suspension and expulsion of children was not included in the parent handbook.
2026-06-30 · 746.3701(9) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2026-06-30. Correction verified: Not recorded.
A water table on the playground was observed full of water and accessible to children.
2026-06-30 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-27.
Two student files did not include the name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
2026-06-30 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-02.
Information was missing from the parent handbook regarding this topic including required annual training for employees, methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques, strategies for coordination between the center and appropriate community organizations, and actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention.
2026-06-30 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-02.
Three out of four staff files were observed to be missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One of four staff files was observed to have the incomplete form in the file.
2026-06-30 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-23.
A copy of the most recent fire inspection report was not available for review during the inspection.
2026-06-30 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2026-06-30. Correction verified: Not recorded.
A child was observed not washing hands after a diaper change. This was corrected when caregiver took children to the restroom to wash hands after changing a second child.
2026-06-30 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-09.
Two student files were observed to need updated immunization records.
2026-06-30 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-27.
One staff file was observed to only have 1.25 hours of the 24 required annual hours for their annual training year of February 2025 to February 2026.
2026-06-30 · 746.3407(11) · Medium High
Sanitize Tables Tops, Furniture and Similar Equipment
Corrected at inspection: Yes. Correction date: 2026-06-30. Correction verified: Not recorded.
The diaper changing table was not sanitized properly before another child was placed on the table. This was corrected when the caregiver sanitized the table after changing the second diaper.
2026-06-30 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2026-07-14. Correction verified: 2026-07-02.
Items in the first aid kit were observed to be expired.
2026-06-30 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: Yes. Correction date: 2026-06-30. Correction verified: Not recorded.
A caregiver was oberved changing diapers and not washing her hands before changing the next child. This was corrected when caregiver washed her hands after changing the second child.
2026-06-30 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-27.
One student file did not include the completed Authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
2025-12-05 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-12-17.
Person with a provisional background check is not following the conditions listed.
2025-11-19 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-11-26. Correction verified: 2025-11-20.
A torn and broken tent was observed on the playground. Note: A photo was taken.
2025-11-19 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-11-26. Correction verified: 2025-11-20.
One caregiver did not have the required transportation training.
2025-08-15 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-08-29.
The caregiver provided the incorrect number of children responsible for.
2025-08-06 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-15.
The caregiver provided the incorrect number of children responsible for.
2025-08-06 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: Yes. Correction date: 2025-08-06. Correction verified: Not recorded.
An 18 month old was observed sleeping on a cot with a training cup. Note: A photo was taken.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-19. Correction verified: 2025-01-27.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-08-19 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2024-08-19. Correction verified: Not recorded.
The operation did not have the children's allergies posted in the classroom or the kitchen. This was corrected when the owner posted the allergies in the kitchen and classroom while I was present.
2024-08-19 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-09-02. Correction verified: 2024-08-30.
Two children did not have food allergy plans for their food allergies. One child had a food preference labelled as an allergy in their records.
2024-08-19 · 746.3503(d) · Medium High
Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Corrected at inspection: Yes. Correction date: 2024-08-19. Correction verified: Not recorded.
The water bottle for the portable sink in the diaper changing area was empty. This was corrected when the director moved the changing table into the restoom.
2024-02-02 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-03-07.
The operation did not have proof of a fire marshal inspection within the last year.
2024-02-02 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-02-02. Correction verified: Not recorded.
Children's allergy medication was stored in the toddler room within reach of children. This was corrected when the caregiver in charge moved the medication to the office.
2024-02-02 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-03-05.
The red posts on the playground had excessively chipping paint and the bolts on the playscape were loose.
2024-02-02 · 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: 2024-02-23. Correction verified: 2024-03-08.
One caregiver did not have the required First aid and rescue breathing certification.
2024-02-02 · 746.3701(9) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-02-02. Correction verified: Not recorded.
A bowl shaped piece of playground equipment was observed full of approximately five inches of rainwater. This was corrected when the director emptied the water and turned the equipment upside down so that it could not accumulate water in the future.
2024-02-02 · 746.401(4) · Medium High
Posting Requirements - Emergency and evacuation relocation diagram
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-03-07.
The classrooms did not have evacuation maps posted.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-19.
A review of the Employees Who Left Employment in 2023 data, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
2023-08-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-08-18.
Three children were missing health statements from their files.
2023-08-01 · 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: 2023-08-01. Correction verified: 2023-08-09.
One caregiver was left in charge of infants and five year olds in rooms separated by furniture during nap.
2023-06-13 · 746.2409(a)(3) · Medium High
Safety Requirements for Cribs - Waterproof, Washable Mattress
Corrected at inspection: No. Correction date: 2023-06-20. Correction verified: 2023-06-17.
One mattress in infant crib was observed torn on both sides of the mattress.
2023-06-13 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: Yes. Correction date: 2023-06-13. Correction verified: Not recorded.
Lunch trays were observed with food on them uncovered for an hour during the inspection. This was corrected during inspection when the food was observed being covered.
2023-05-05 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-11.
The changing table in the toddler room had multiple tears in the outer plastic, exposing the absorbant foam inside.
2023-05-05 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2023-05-05. Correction verified: Not recorded.
The transportation vehicle binder did not have Emergency Medical Transport and Treatment Authorization forms for the children. This was corrected when the director printed out the forms and placed them in the binder.
2023-02-23 · 746.2909(2) · Medium
Arrangement of Napping Equipment - Not Set Up During Other Activities
Corrected at inspection: Yes. Correction date: 2023-02-23. Correction verified: Not recorded.
Cots were observed placed on floor in the same activity place where children were eatiing. This was corrected during inspection when the caregiver was observed stacking the cots until meal time was over.
2023-02-23 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2023-02-23. Correction verified: Not recorded.
Sippy cups were observed not labeled properly during the inspection. This was corrected when the caregiver was observed labeling the cups with the children first name and first initial of the last name.