2026-02-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2026-04-10. Correction verified: Not recorded.
Based on the evidence gathered during the investigation this standard was found deficient. There were 6 out of the 8 licensed rooms for childcare were not maintained and some were used as storage. NOTE: licensed room are no longer use as storage rooms and are maintained.
2026-02-10 · 746.3903(a) · Medium High
Animals at Center - Documentation of Vaccinations
Corrected at inspection: Yes. Correction date: 2026-04-10. Correction verified: Not recorded.
Based on the evidence gathered during the investigation this standard was found deficient as it was confirmed that 4 cats without vaccination were being fed by the operation staff. NOTE: This was corrected by the time of inspection as the cats were removed from the operation.
2026-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-01-28.
A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
2026-01-13 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-02-02.
The gate is broken from one end of the fence which does not lock and accessible to the children at the time of inspection. The gate to the outdoor fence has a whole in the bottom accesssible to the children.
2026-01-13 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-09.
Three staff files were reviewed. Two out of three files reviewed were not available for review at the time of inspection.
2026-01-13 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-02-02.
A caregiver counted in child/caregiver ratios does not have a current CPR training. Expired on 10/2025.
2025-10-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-12-10.
Observed restroom in the toddler classroom not working properly and one restroom in the pre-kinder restroom missing a seat for the toilet at the time of inspection.
2025-10-07 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2025-10-07. Correction verified: Not recorded.
Operation's last background check validation was on 1/15/25. NOTE: CORRECTED AT INSPECTION as validation was updated at the time of inspection.
2025-10-07 · 746.2705(1) · Medium
School-age Furnishings and Equipment - Age-appropriate Seating, Tables
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-27.
Observed a school age classroom being used as a storage room at the time of inspection.
2025-01-15 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2025-01-15. Correction verified: Not recorded.
Operation's last background check validation was on 5/21/24. NOTE: CORRECTED AT INSPECTION as validation was updated at the time of inspection.
2024-08-23 · 746.3317(7) · High
Food Service and Preparation Requirement - No Foods That Present Choking Risk
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-10-04.
Grapes were served to a toddler.
2024-05-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-06-18. Correction verified: 2024-06-28.
Based on the information gathered during the investigation a caregiver at the operation failed to use good judgement when she chose to clip a 6-month old's nails resulting in the child receiving a superficial injury. An employee also failed to use good judgement when she chose to lie to the child's parents about how the child was injured and writing the same lie in the incident report
2024-01-08 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-01-15. Correction verified: 2024-01-11.
Two of four files reviewed were missing notarized affidavits of employment.
2024-01-08 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-30.
A 14 month old infant was included in the naptime group.