2025-12-08 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-03-06. Correction verified: 2026-03-06.
During the inspection, the annual fire inspection report was not available for review. The current report expired on 09/27/2025.
2025-02-24 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-03-10. Correction verified: 2025-03-11.
One child's file lacked the health statement from a health care professional.
2025-02-24 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: Yes. Correction date: 2025-02-24. Correction verified: Not recorded.
One child's file did not have the emergency medical authorization filled out by the parent either on paper form or electronically. This was corrected at the inspection when the parent submitted it.
2024-08-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-27.
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 08/21/2023. Per the director, all requirements/requests have been submitted for the inspection.
2024-08-29 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2024-08-29. Correction verified: Not recorded.
The transportation binder lacked the medical authorizations for the children being transported. This was corrected during the inspection when the director copied the information from each child's file and placed it in the transportation binder.
2024-02-01 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: Yes. Correction date: 2024-02-01. Correction verified: Not recorded.
The vehicle used to transport children did not have a fire extinguisher. A fire extinguisher was placed in the vehicle.
2024-02-01 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2024-02-01. Correction verified: Not recorded.
The transportation binder lacked the emergency medical transport and treatment authorization forms. This was corrected at the inspection when the director copied and placed the document in the binder.
2023-12-27 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2023-12-27. Correction verified: Not recorded.
Entering into the designated nap room required additional lighting to locate the caregiver in the classroom. This was corrected at the inspection when a different lighting was used.
2023-12-27 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-01-03. Correction verified: 2024-01-02.
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b) (1-2). The operational policies lacked and/or required clarity 746.501 (a) (12, 16, 22, 23, 26, 28 and 30).
2023-12-27 · 746.207(a) · Medium High
AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Corrected at inspection: Yes. Correction date: 2023-12-27. Correction verified: Not recorded.
There was no written documentation notification to the parents that the operation does not carry liability insurance. This was correcteed at the inspection when the director posted form 2962, provided form 2962 attachment A to the parents as they picked up their child, as well, a notification was sent via text message to all the parents with form 2962 attachment A.
2023-12-27 · 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: 2023-12-27. Correction verified: Not recorded.
The background check for an employee, who is not in direct care of children, had not been submitted. This was corrected at the inspection when it was submitted.
2023-07-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-21.
The operation did not have the fire inspection .
2023-07-20 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-28.
The operation did not have a sanitation inspection.