2026-09-17 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-10-14. Correction verified: 2026-09-29.
During the monitoring visit, I could not view the one child's food emergency allergy plans signed by the doctor and the parent.
2026-09-17 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2026-09-17. Correction verified: Not recorded.
During the monitoring visit, there was a television sitting at a table. The director removed the television from the open classroom area to an area not used by children.
2026-09-17 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2026-10-01. Correction verified: Not recorded.
The mulch on the playground is low in areas where the playground equipment is located in the outside play area.
2026-04-22 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-05-29.
During the monitoring visit, three caregivers did not have all their training records available. The trainings that were not available were guidance discipline, age-appropriate curriculum, teacher-child interaction, shaken baby syndrome, prevention of SIDS, child maltreatment, emergency preparedness, preventing the spread of diseases, administering medication, food allergies and reactions, and building and physical safety.
2026-04-22 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-05-29.
During the monitoring visit, the director did not have any annual training hours available for review.
2026-04-22 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2026-05-13. Correction verified: 2026-05-26.
Three children did not have the emergency authorization filled out on the application. The children are transported to and from school.
2026-04-22 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2026-05-13. Correction verified: 2026-05-06.
During the visit, there were four bottles that were not labeled in the infant classroom.
2026-04-22 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-05-13. Correction verified: 2026-05-06.
During the monitoring visit, the transportation vehicle safety alarm was not working. The vehicle is used to transport children to and from school.
2025-07-01 · 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: 2025-07-09. Correction verified: 2025-07-03.
During the follow-up visit, there was one caregiver that did not have a background check. The background check was inactive. The director submitted the background check during the visit. The caregiver was not able to leave the operation due to the number of caregivers present to supervise the children in care at the operation.
2025-06-25 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-21.
The director and a caregiver did not have an updated transportation training certificate available for review during the monitoring visit.
2025-06-25 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-07-31. Correction verified: 2025-07-28.
One child did not have a shot record available for review during the monitoring visit.
2025-06-25 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-07-01.
During the monitoring visit, the television was on during snack time. The children were watching a cartoon. The caregiver in charge turned the television off upon request.
2025-06-25 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-07-24. Correction verified: 2025-07-29.
During the monitoring visit, one child did not have a food allergy emergency plan available for review during the monitoring visit.
2025-06-25 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-17.
The director and two caregivers did not have a current CPR/first aid certificate available for review during the monitoring visit.
2025-06-25 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-17.
During the monitoring visit, I was not able to view any director training hours from the annual year.
2025-06-25 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-15.
The parent handbook did not include the supporting inclusive services for young children.
2025-06-25 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-16.
The parent handbook did not include the promotion of play section that covers the times and the importance of physical play, as well as the dress code.
2025-06-25 · 746.625 · Low
Immunization Records for School-age or Pre-kindergarten
Corrected at inspection: No. Correction date: 2025-07-31. Correction verified: 2025-07-28.
Three school-age children's admission forms did not complete the school section. Verify shot records are at the local school.
2024-08-26 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-10.
The operation did not complete fire drills in June and July at the operation.
2024-08-26 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-15.
The wooden barrier on the playground needs to be put back up in two spots. The mulch on the playground is low in areas where the playground equipment is located in the outside play area.
2024-08-26 · 746.5537(a)(4) · Medium High
Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-10.
The operation did not document the carbon monoxide detection monthly checks.
2024-04-01 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-04-03.
Four out of 10 records reviewed were missing addresses on the emergency contact.
2023-04-24 · 746.203(1) · Medium
Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Corrected at inspection: No. Correction date: 2023-05-01. Correction verified: 2023-05-01.
The operation did not have current liability insurance on file.