2025-09-09 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: Yes. Correction date: 2025-09-09. Correction verified: Not recorded.
Eight children were served their afternoon snack without a sanitary holder. The children were observed eating crackers off of a bare table. This was corrected at inspection when it was addressed with the caregiver.
2025-06-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-15.
Five out of ten children's records evaluated were lacking up to date immunization records.
2025-06-24 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-07-08. Correction verified: 2025-07-10.
One out of ten employee records evaluated were lacking 9.5 annual training hours.
2025-06-24 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-07-10.
One out of ten child records evaluated was lacking an emergency medical authorization.
2025-03-31 · 746.2909(4) · Medium High
Arrangement of Napping Equipment - Provides Access to Walkway
Corrected at inspection: Yes. Correction date: 2025-03-31. Correction verified: Not recorded.
A caregiver was observed crossing over children who were laying on their nap mats due to an inaccessible walkway between napping equipment. This was corrected at inspection when it was addressed with the caregiver.
2025-01-07 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2025-01-07. Correction verified: Not recorded.
A caregiver did not wash an infants hands after a diaper change. This was corrected at inspection when it was addressed with the caregiver and the infants hands were washed.
2024-09-12 · 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: 2024-09-16. Correction verified: 2024-09-24.
During the inspection: There was one caregiver supervising two separate classrooms during naptime. The caregiver was observed standing in one room, leaving the second room unsupervised. Regarding this investigation, a child was able to unlock/unlatch a gate and stepped outside of the fenced area while outside.
2024-09-11 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2024-09-11. Correction verified: Not recorded.
The fire drills for the months of July and August were not documented. This was corrected at inspection when the missing drills were documented.
2024-08-28 · 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: 2024-08-28. Correction verified: 2024-09-11.
Caregiver/child ratio was reduced to 1 caregiver to 8 infants under 18 months of age during naptime. This was corrected when a second caregiver returned to the classroom and the standard was discussed with the operation.
2024-08-13 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-08-15. Correction verified: 2024-08-28.
A caregiver lightly smacked a toddler on the hand as a form of discipline.
2024-05-17 · 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: 2024-05-17. Correction verified: 2024-05-21.
A caregiver was observed caring for children without a required background check.
2024-05-16 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2024-06-06. Correction verified: 2024-07-03.
A child was given an identified food they are allergic to.
2024-03-14 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-03-14. Correction verified: 2024-04-22.
The caregivers in the playground did not have a list of the ages of the kids in their care.
2024-03-05 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2024-05-03. Correction verified: 2024-05-17.
On 02/28/24 a child was pushed and fell and hit their head and was taken to the ER. The child was taken in for a concussion and was required to follow up with their primary physician.
2024-03-05 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-05-03. Correction verified: 2024-05-17.
On March 06, 2024 the school age room had 27 children to one caregiver. The classroom was out of ratio by 1 child.
2024-02-21 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: Yes. Correction date: 2024-02-21. Correction verified: Not recorded.
Three out of six classroom curriculums observed did not have the correct date or was not dated.
2024-02-20 · 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: 2024-02-21. Correction verified: Not recorded.
A teenager is frequently coming to the operation and having contact with children without having a background check on file under the operation. Corrected at inspection: The person was not present.
2024-01-17 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-18.
Two out of ten children's files did not have the phone number and address for the doctor/emergency facility under the emergency medical authorization section.
2024-01-17 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-18.
Five out of ten children's files did not have any information under the special needs section.
2024-01-17 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-18.
Three out of ten children's files reviewed did not have a date of admission.
2024-01-17 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2024-01-17. Correction verified: Not recorded.
The changing mat in the infant room was torn and the foam exposed. Corrected at inspection: They changed the mat during the inspection.