2026-08-10 · 746.603(b) · Low
Children's Records - Storage
Corrected at inspection: No. Correction date: 2026-08-10. Correction verified: 2026-08-28.
One child's admission information was not properly stored and maintained 3 months after the child's withdrawal on 7/29/26.
2026-08-10 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2026-08-10. Correction verified: 2026-08-28.
A 7-month-old infant was found asleep in a restrictive device. The caregiver removed the infant from the device after being asked to remove the infant.
2026-07-29 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2026-09-22. Correction verified: 2026-10-01.
Enrollment form was not available for review.
2025-12-02 · 746.1111 · Medium
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-12-30. Correction verified: 2025-12-08.
One employee had an education document that was in a foreign language and did not translate the equivalency of the document to a high school diploma.
2025-12-02 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-12-30. Correction verified: 2025-12-15.
One employee obtained proper education documentation in their file while two employees did not have proper education documentation.
2025-11-14 · 746.901(9) · Medium
Required Personnel Records - Photo Identification
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-20.
One personnel file did not have a copy of I.D. for the caregiver.
2025-11-14 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-25.
Three children's records did not contain emergency medical authorization or consent.
2025-11-14 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-25.
Two children's records did not contain release information.
2025-11-14 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-20.
Three new hires did not have the required form 2912 within their files.
2025-11-14 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-11-28. Correction verified: 2025-12-02.
Three employees did not have documentation showing how they meet education requirements.
2025-11-14 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-24.
It was found that in the infant room and Woddler room, bottles are washed in the handwashing sink.
2025-11-14 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-16.
There was no completed food allergy plan for two children who have a diagnosed food allergy.
2025-11-14 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-11-20.
Two children's records were missing any health statement acknowledgements.
2025-11-14 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2025-11-28. Correction verified: 2025-12-02.
In the infant room, the crib sheets were not snug and tightly fitted. The sheets had ripples and could be pinched up.
2025-11-14 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-02.
Two personnel records were not made available for review.
2025-06-23 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-07-07.
Two cribs had additional foam padding underneath the mattress.
2025-06-12 · 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: 2025-06-23. Correction verified: 2025-07-07.
A group of children were left unsupervised when the caregiver exited the classroom to open the front door.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-31.
The number of employees leaving employment was not reported by the deadline.
2024-04-01 · 746.5202(3) · Medium High
Emergency Preparedness Plan - Essential Documentation
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-04-01.
The emergency preparedness plan does not state how essential information such as sign in/out logs, parent and emergency contact information and authorization for emergency medical care will be evacuated.
2024-04-01 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-04-09.
The emergency preparedness plan does not state how children will be cared for during the emergency.
2024-04-01 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-04-09.
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.
2024-04-01 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-04-01.
The emergency preparedness does not state how children will be accounted for.
2023-10-13 · 746.4419 · Medium High
Toilets, Sinks and Fountains Used Safely and Independently
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-13.
I did not observe a step stool in one preschool classroom to allow smaller children to easily reach the hand washing sink. This was corrected at the time of the inspection when a step stool was placed in the restroom.
2023-10-13 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-13.
The fire extinguishers had not been inspected within the past year. This was corrected at the time of inspection when the extinguishers were replaced with two additional one with a current inspection.
2023-10-13 · 746.5315 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2023-11-03. Correction verified: 2023-10-16.
The smoke detection system had not been inspected since April 15, 2022. This must be done annually.