2026-09-03 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-22.
The operation did not have a parent rights policy.
2026-09-03 · 746.1329(b)(2) · Medium Low
Documentation of Training Requirements - Date
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-22.
The training certificates did not have a date the training was conducted.
2026-09-03 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-22.
The activity plan did not list the dates (daily, weekly, or monthly) the plan covers.
2026-09-03 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-22.
The operation did not have an inclusive care policy.
2026-09-03 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-09-14. Correction verified: 2026-09-08.
Pre-employment affidavit was not available for an employee.
2026-09-03 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-22.
Personnel file was not available for an employee.
2026-09-03 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-22.
Playground maintenance checklist was not available to review.
2026-09-03 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-22.
Most recent inspection form was not posted.
2026-09-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-08.
A fire marshal inspection was not conducted. The most recent fire marshal report is dated 3/10/2025.
2026-09-03 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-22.
An employee did not have current CPR/First aid training. The training certificate on file expired on 11/17/2025.
2026-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-01-23.
The operation did not report the number of employees that left the childcare center by the previous calendar year 2025.
2025-09-11 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-24.
Documentation of fire drills was not obtained.
2025-09-11 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-24.
Playground maintenance logs were not available for review.
2025-09-11 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-24.
Emergency contact information was not obtained for a child enrolled.
2025-09-11 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-25.
Children's Products Certification was not available for review.
2024-12-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-18.
Current fire inspection was not obtained.
2024-11-27 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-23.
Current fire inspection was not obtained.
2024-11-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-27.
Current fire inspection was not obtained.
2024-10-18 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-01.
Current fire inspection was not obtained.
2024-09-26 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-10-03. Correction verified: 2024-10-03.
Licensing was not notified of director changes within five days.
2024-09-26 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-10-18.
Current fire inspection was not obtained.
2021-12-08 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-17.
The operational policies are lacking a physical activity policy and documents that parents require prior approval prior to visiting the operation.