2026-08-14 · 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: 2026-09-10. Correction verified: 2026-09-25.
According to the video footage the victim was left alone in the gym for approximately 4 minutes. Three caregivers admitted that the child was left alone. A caregiver who was supervising the victim stated that she did not complete a proper name to face count.
2026-03-23 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-22.
There was no documentation of the pre-service training completed by a caregiver.
2026-03-23 · 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: 2026-04-20. Correction verified: 2026-04-29.
A child was left alone on the playground for over 5 minutes.
2025-01-02 · 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: 2025-01-17. Correction verified: 2025-01-21.
A child was left unattended in a classroom alone.
2024-12-12 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-12-17. Correction verified: 2025-01-07.
4 out of 10 files reviewed were missing an address for another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
2024-12-12 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-22.
The fencing around the playground is leaning in toward the playground equipment.
2024-12-12 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2025-01-07.
7 out of 10 children files were missing a health statement or the box on the admission form to provide the health statement within 12 month of admission was not checked.
2023-11-03 · 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: 2023-11-03. Correction verified: 2023-11-09.
A caregiver was in the classroom with children and did not have an eligible background. This was corrected at the inspection when the caregiver was removed from the classroom.
2023-10-31 · 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: 2023-11-13. Correction verified: 2023-11-28.
This standard was evaluated in regard to an investigation and found to be deficient. A child was left alone on the playground by a caregiver while in care at the operation.
2023-08-22 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
The operation did not conduct monthly playground checks as required.
2023-08-22 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
Medication that has passed its expiration is kept at the operation.
2023-08-22 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
1 out of 2 employees and the director do not have current transportation training.
2023-08-22 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
The director's CPR training was expired.
2023-08-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
The operation did not practice safety drills as required.
2023-08-22 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.
2023-08-22 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-06.
The fire extinguishers on both buses were expired.
2023-08-22 · 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: 2023-09-06. Correction verified: 2023-09-06.
The director's first aid training is expired.
2023-08-18 · 746.2805(2) · High
Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-19.
This standard was evaluated in regard to an investigation and was found to be deficient. The caregiver used inappropriate discipline when children had toileting accidents.
2023-08-18 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-09-06. Correction verified: 2023-09-19.
This standard was evaluated in regard to an investigation and found to be deficient. The caregiver yelled at the children when she became frustrated.
2023-06-20 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-06-20. Correction verified: Not recorded.
A caregiver was caring for children without a complete background.
2023-06-20 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-07-04. Correction verified: 2023-07-14.
A staff member had expired first aid training.
2023-06-20 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-18.
The operation had expired medication at the operation.
2023-06-20 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-18.
There was not a current sanitation inspection report.
2023-06-20 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-07-04. Correction verified: 2023-07-14.
A staff member had expired CPR.