2026-09-15 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-10-05.
3 out of 10 children's records reviewed did not have physician or emergency care facility information.
2026-09-15 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-10-05.
3 out of 9 employee's files reviewed did not have an education documentation.
2026-09-15 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-10-05.
4 out of 10 children's records reviewed did not have current immunization records.
2026-09-15 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-10-05.
2 out of 4 infants did not have an infant feeding plan.
2026-09-15 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-10-05.
2 out of 9 employee's files reviewed did not have a notarized affidavit.
2026-09-15 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: 2026-10-05.
3 out of 10 children's records reviewed did not have emergency medical authorization.
2026-09-15 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-10-05.
2 out of 10 children's records reviewed did not have a health statement.
2026-05-15 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2026-06-04. Correction verified: 2026-06-11.
This standard was evaluated in regard to an investigation and a violation was found. There is sufficient evidence to show that a caregiver uses her cell phone for personal use while supervising children.
2026-05-14 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-05-28. Correction verified: 2026-05-27.
The operation did not have a current sanitation inspection.
2026-05-13 · 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: 2026-06-04. Correction verified: 2026-06-11.
This standard was evaluated in regard to an investigation and a violation was found. A sleeping child was left unsupervised in an empty classroom for approximately 53 minutes while in care at the operation.
2026-03-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-03-19. Correction verified: 2026-03-19.
2 out of 10 children's records reviewed did not have current immunizations.
2026-03-05 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2026-03-19. Correction verified: 2026-03-19.
The operation did not have a current gas inspection.
2025-03-26 · 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: 2025-04-15. Correction verified: 2025-04-30.
A child was left completely unattended and unaccounted for within a classroom for up to 30 minutes before being discovered.
2025-03-26 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-30.
A caregiver failed to do a proper attendance check of children in her care while transitioning from one classroom to another. She also failed to identify the issue on her own.
2024-11-19 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2025-01-07.
Both playground areas did not have the necessary-loose fill depth.
2024-11-19 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-12-06.
Both outdoor playgrounds had exposed nails, uneven wooden logs that presented a tripping hazard, and holes in the ground that presented a potential of injury.
2024-11-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-12-06.
Ten children's records were reviewed and four were found to be missing their immunization records.
2024-10-24 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-11-19.
Based on external documentation reviewed during the course of this investigation, the operation's director left a child unattended on the bus.
2024-10-24 · 746.5625(d)(2) · High
Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-11-19.
The operation's director did not conduct a walk-through of the bus, which resulted in a child being left on the bus.
2024-08-19 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-09-03.
Based on information gathered during the investigation, it was determined that cleaning products were not properly secured and were accessible to the children. As a result, one of the children was able to get hold of a cleaning product, which led to an incident where the child injured their eye.
2024-08-19 · 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: 2024-08-28. Correction verified: 2024-09-03.
Based on information gathered during the investigation, it was determined that the caregiver involved in the incident did not see the incident as it was happening. The caregiver did not step in to remove the child from a potentially dangerous situation and she did not speak up or take any measures to prevent harm while the child was using a cleaning product.
2023-11-28 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-26.
One caregiver has been working at the operation since 2022 and does not have a CPR and First Aid card.
2023-11-28 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-12-14.
Five children files are do not have immunization records. All children files reviewed a missing important required information.
2023-11-28 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-12-12. Correction verified: 2023-12-14.
Five children have expired feeding planes on file at the opeation.
2023-11-28 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-12-27. Correction verified: 2024-01-10.
The operation does not have documentation of gas leak inspection. The latest documentation file is from three years ago.
2023-11-28 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-12-14.
The operation's Infant class had five children in care with one caregiver. Based on the ages of the children in care the caregiver can only care for four children.
2023-11-28 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-26.
Two caregivers do not have pre-service training on file at the operation and have been present for over 90 days.
2023-01-13 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2023-01-30. Correction verified: 2023-02-17.
There are 3 areas in the combined playground area that have exposed nails and sharp edges on the border that holds the wood chips for ensuring soft play surfaces.
2023-01-13 · 746.4601(6) · High
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Corrected at inspection: No. Correction date: 2023-01-30. Correction verified: 2023-02-17.
There are 2 playgrounds that do not meet minimum standards for surface levels. 30 days will be given in order to have both playgrounds at adequate surface levels for children.
2022-11-30 · 746.4601(6) · High
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-13.
There are 2 playgrounds that do not meet minimum standards for surface levels. 30 days will be given in order to have both playgrounds at adequate surface levels for children.
2022-11-30 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-13.
There are 3 areas in the combined playground area that have exposed nails and sharp edges on the border that holds the wood chips for ensuring soft play surfaces.
2022-07-27 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-08-31.
A caregiver did not use good judgment when placing a child to sit outside the classroom while providing an alternate activity.
2021-10-15 · 746.1015 · Medium High
Director Qualifications - 13 or More Children
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-12-20.
The director of the operation does not meet the qualifcations of a childcare center at this time.
2021-10-15 · 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: 2021-10-15. Correction verified: 2021-11-01.
Caregivers working at the operation does not have a background check for the operation.
2021-08-31 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2022-01-19.
This standard was evaluated towards an investigation. It was determined that the operation did not have a health statement on file for a child in care.
2021-08-31 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2022-01-19.
This standard was evaluated for an investigation and was determined that a child did not have current immunization on file at the operation.