2025-10-13 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2025-10-28. Correction verified: 2025-11-04.
During the investigation it was found that a piece of play equipment was broken and cracked and was on the playground at the time of the incident. The equipment was pushed up into a corner out of required use zone near a fence.
2025-05-19 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-06-02.
During inpection it was determined that the director is not present at the operation the required amount of hours per week.
2025-05-19 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-06-02.
During inspection two caregivers changed several children in a row without handwashing themselves or the infant.
2025-05-19 · 746.1613(b) · Medium High
Naptime Child/Caregiver Ratio
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-06-02.
During inspection 3 infant classes were combined during naptime.
2025-05-19 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-06-02.
During inspection an infant under 12m was observed sleeping in a play yard with a large sleep mat/blanket.
2025-05-19 · 746.2411(2)(I) · Medium High
Safety Requirements for Play Yards - Label for Each Infant
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-06-02.
During inspection, infants were sleeping in play yards that are not correctly labled.
2025-05-19 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-06-02.
During inspection 12 children were being cared for by two caregivers and the SAG is 0 - 11m.
2025-05-19 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-06-02.
During the inspection the director is determined to not be at the operation enough to ensure the staff is supervised and that they are following the standards.
2025-05-15 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-02.
During the investigation it was determined that children in diapers or potty training have not been changed promptly. The operation has put procedures in place to address this issue.
2025-04-30 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-19.
During the investigation it was determined that there has been an ongoing issue with prompt changes of soiled diapers and pull ups.
2025-04-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-04-22. Correction verified: 2025-05-01.
During the investigation there were 13 children in the infant room ages 5m-19m with a SAG of 11m.
2025-04-17 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During inspection there were two children in the infant room that were much more than 18m older than the youngest infant.
2025-04-17 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During the investigation four caregivers were observed in the room playing with the babies and two of the infants were sleeping in their bouncers and not moved to their play yards.
2025-04-17 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During the investigation an infant was observed asleep with a blanket in the bed.
2025-04-17 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During inspection a bottle was observed in the crib with a sleeping infant and four bottles were observed on the floor throughout the room.
2025-04-17 · 746.2411(2)(D) · Medium High
Safety Requirements for Play Yards - Secure Supports
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During inspection an infant was observed asleep in a play yard that had a side that was not locked into place.
2025-04-17 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During inspection a blanket was observed coving the changing mat and diapers were changed without removing the blanket and santizing for the next child.
2025-04-16 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During the investigation there were 13 children in the infant room ages 5m - 5 years of age.
2025-04-16 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-05-01.
During investigation 8 infants did not have updated feeding instructions. Some children were provided extra food from the classroom instead of the food parents provided.
2025-04-16 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-22.
During investigation it was found a caregiver uses electronic devices for personal business while caring for children.
2024-08-15 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-08-29. Correction verified: 2024-09-12.
* The infant room has baseboard area that is peeling and needs to be repaired. * The Prek room has an electrical outlet box that has pulled away from the wall and needs to be repaired. * Two year old room has outlets that are not covered.
2024-05-24 · 746.3501(4) · Medium High
Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-14.
During the investigation it was found that the operation used a cream on a child that was not approved by the parent.
2024-02-07 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-21.
A current fire inspection was not available during inspection.
2024-02-07 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2024-02-07. Correction verified: Not recorded.
During inspection a classroom was found out of ratio. Children were combined in other classses to put this class into ratio during inspection.
2024-02-07 · 746.4601(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: No. Correction date: 2024-02-21. Correction verified: 2024-03-01.
During inspection the playground had the following safety issues: Large slide piece has large crack on the platform - remove or repair before allowing children on it. Plastic slide requires loose fill but was removed from the playground during inspection Pieces are not 6 feet apart from fence or from each other. A sandbox cover has bolts in four corners that need to be removed or covered.
2024-02-07 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-21.
During inspection a current health inspection was not available.
2023-10-18 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-12-06.
During the investigation, pre-service training documentation was not available for a caregiver.
2023-08-17 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-15.
This Minimum Standard was reviewed and found to be out of compliance. An individual who had a pending background check was observed at the operation inside of a classroom.
2023-04-26 · 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: 2023-04-26. Correction verified: 2023-05-03.
During the inspection a child was observed leaving the area with the children and caregivers and going down the hall several times towards the door to go outside and in and out of a classroom several times without caregivers being aware that the child was out of the room.
2023-04-26 · 746.2901 · Medium High
Supervised Naptime Daily
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-03.
During inspection three children were observed napping in an area that was unsupervised and one child was found napping alone in a room unsupervised.
2023-04-26 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-03.
During inspection a classroom has cleaning chemicals within reach of children and a closet is accessible to children with chemicals stored inside.
2023-04-26 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-03.
During inspection a caregiver did not wash her hands or the child's hands after changing a diaper.
2023-04-26 · 746.2205(a)(4) · Medium
Written Activity Plan - No Long Waiting Periods
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-05-03.
During inspection children were observed to be sitting in high chairs for over an hour without an activity or being able to get down and be active.
2023-02-10 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-02-16.
During inspection personall storage for individual belongings was not available for children.
2023-02-10 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-02-17.
During inspection it was found that the playground areas did not have a fence installed.
2023-02-10 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-02-16.
Duiring inspection a carbon monoxide detector was not installed in the building.