2026-08-24 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-09-22.
Medicine was observed still placed on a desk that was accessible to children in care along with another item that stated, "Keep out ouf Reach of Children". The mop bucket with water and cleaning solution was observed empty. Broken toys were observed in the play area that posed a pinching hazard to children, however, the children have not been outside due to weather discretion of director.
2026-08-18 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-08-18. Correction verified: 2026-09-04.
One child's file was not available for review.
2026-08-18 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-04.
Two children who have been in care longer than 12 months did not have a health statement in file for review.
2026-08-18 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-08-18. Correction verified: 2026-09-04.
Three children's files reviewed were missing the emergency medical authoization information as well as information relevant to the child attending school or not.
2026-08-18 · 746.1105(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-08-19. Correction verified: 2026-09-10.
A caregiver employed was missing both required affidavits, form 2985 and form 2912, and did not have them for review.
2026-08-18 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-08-18. Correction verified: 2026-08-24.
Medicine was observed placed on a desk that was accessible to children in care. A mop bucket with water and cleaning solution was observed in an area that children have access to when walking to go outside. Broken toys were observed in the play area that posed a pinching hazard to children.
2026-08-18 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-04.
A child file was reviewed and did not have the current immunizations in file for review.
2026-06-16 · 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: 2026-06-16. Correction verified: 2026-06-30.
Two groups of children were observed unsupervised as the one staff that was present was not in the classroom with the children and was in the desk area.
2026-02-20 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-02-20.
A caregiver employed did not have proof of orientation in file. **This was corrected at inspection when the director and the staff completed orientation using the form 2947.
2026-02-20 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-03-30.
The playground maintenance checklist were evaluated and the operation was able to provide a checklist being completed in a week in December 2025 and January 2026 as well as February 2026. This is in compliance. The emergency practices form for the physical year of 2025 was available for review. The procedures for ensuring that the number of required safety drills for the physical year of 2026 were discussed and there is a plan in place. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request.
2026-02-06 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
The last children's product certification form was completed on 6/1/2023 and is required to be completed annually.
2026-02-06 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
Children were observed laying down for nap but none of the cots were labeled or marked showing which child was assigned to what cot.
2026-02-06 · 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: 2026-02-08. Correction verified: 2026-02-20.
Background check conditions were not being followed for one caregiver that had specific conditions to not be left in charge of the operation. This caregiver was observed at inspection being the only individual present on the premise of the operation after the director left.
2026-02-06 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
The playground maintenance checklist records were not available the months of January 2026 and December 2025 and only had February 2026 available. Therefore, the last three months were not available. The required safety drills required to be practiced and documented for 2025 for not available for review as well as the practice of the fire drill for January 2026. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request.
2026-02-06 · 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: 2026-02-06. Correction verified: 2026-02-20.
A group of children was observed being left unsupervised as the one staff that was present left the classroom to complete a diaper change on a diaper changing station that was not in the classroom. The classroom had an available diaper changing station in the classroom but was not used.
2026-02-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
There was no fire inspection available for review upon request.
2026-02-06 · 746.3505(e) · Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
Staff did not sanitize a diaper changing mat after completing a diaper change for a child.
2026-02-06 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
A caregiver was observed doing a diaper change for a child and not washing hands after completing the task.
2026-02-06 · 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: 2026-02-09. Correction verified: 2026-02-20.
Three staff files were reviewed: One staff did not have current First Aid training as it expired in 6/2025. Two staff had CPR training that was obtained online only, however, this training requires hands-on skill-based instruction, practice, and testing. The third staff did not have CPR and First Aid training available for review upon request.
2026-02-06 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
A child had a diaper change completed and did not wash hands after this was completed.
2026-02-06 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
One staff did not have a file available for review upon request.
2026-02-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
One child's immunizations were not available for review at inspection.
2026-02-06 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-20.
No activity plan was posted for the school-age children in care.
2025-03-24 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-04-08.
Personnel records were not availalble for review by licensing during the inspection.
2025-03-24 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-04-08.
Children's records were not available for review by licensing during the inspection
2025-03-24 · 746.3317(7) · High
Food Service and Preparation Requirement - No Foods That Present Choking Risk
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-04-08.
Toddlers were given several types of foods which are considered choking hazards during the inspection.
2025-03-24 · 746.3301(h) · Medium High
Nutrition and Food Service - Food not a reward
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-04-08.
It was found that food was being used as a reward with children in care.
2025-03-24 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-08.
No activity plan was posted for the children in care.
2025-03-24 · 746.3407(10) · Medium High
Center Heated, Lighted and Ventilated Properly
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-04-08.
It was found that the center was not well ventilated during the inspection.