2026-01-08 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-30.
There is very little loose fill beneath the largest playground that has two slides. The lining in fully in view in front of the slides and lacking any loose fill.
2025-01-15 · 746.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-29.
Children's records were not easily located for current enrollees. Once located, several items were seen to be missing - as noted on the files and discussed in person.
2025-01-15 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-29.
The Director was absent and the co-owner had to leave due to a prior obligation. The designated director provided me with files accessible to them which were lacking significant documents. The director communicated that they do indeed have the specific documents that are missing and is going to provide them ASAP.
2024-07-18 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-07-23.
The TV in the stage area was not anchored. Photos were taken.
2024-07-18 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-07-26. Correction verified: 2024-07-23.
The playground area was found to have trash, debris, and broken equipment. The fence was in disrepair, and water hoses were accessible to the children.
2024-07-18 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-07-29.
The CO alarm detector has not been checked since January 2024.
2024-07-18 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-07-29.
The fire extinguisher has not been checked since January 2024.
2024-07-18 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-07-18. Correction verified: Not recorded.
The Form 2885 was not available during the inspection. This issue was resolved when the director filled out the form and provided it during the inspection.
2024-07-18 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-07-29.
The smoke detector has not been checked since January 2024.
2024-07-02 · 746.2207(c)(5) · Medium
Screen Time Activities - Does not include Advertising or Violence
Corrected at inspection: Yes. Correction date: 2024-07-02. Correction verified: Not recorded.
During the inspection, summer camp children were observed playing a game that included violent content in the computer room. This issue was promptly addressed when the caregiver instructed the children to stop playing the game. Pictures were taken.
2024-07-02 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-18.
The TV in the stage area was not anchored. Photos were taken.
2024-07-02 · 746.3407(11) · Medium High
Sanitize Tables Tops, Furniture and Similar Equipment
Corrected at inspection: No. Correction date: 2024-07-02. Correction verified: 2024-07-02.
The changing station was not sanitized after use, resulting in feces being found on it. Pictures were taken.
2024-07-02 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-18.
The caregiver in charge, during the director's absence, was unable to locate the documents asked during the inspection.
2024-07-02 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-18.
The playground was found with trash, debris, broken equipment, and water hoses accessible to the children.
2024-01-09 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-23.
Eight children's files were observed and missing the updated required information for special care statements.
2024-01-09 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-24.
Three children's files were observed missing hearing and vision screenings.
2024-01-09 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-23.
Two children's files were observed missing immunization records.
2024-01-09 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-23.
Five children files were observed missing health statements.