2026-07-21 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2026-07-21. Correction verified: Not recorded.
Two outlets accesible to children under 5 were located during an inspection at the operation. The operation Director replaced the covers immediately when this was pointed out.
2026-02-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-04-03. Correction verified: 2026-03-30.
The operation did not have a current fire inspection from the local Fire Marshal; the last annual fire inspection was conducted on 11/12/2024.
2026-02-20 · 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: 2026-03-12. Correction verified: 2026-03-20.
This standard was evaluated as part of the investigation and was found to be deficient. Through interviews with staff, it was determined a child in care was left unsupervised on the outdoor playground for approximately four minutes.
2025-11-05 · 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: 2025-11-07. Correction verified: Not recorded.
This standard was tasked over for this investigation and found to be deficient. It was determined during this investigation that a previously employed caregiver was allowed to be present and work in direct care with children without a complete background check and Eligibility status being received. By the time of the inspection it was confirmed that the caregiver is no longer employed or present at the facility as of 10/6/25.
2025-04-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-22.
At the time of inspection, only three of the seven infants present had updated infant feeding instruction forms present at the time.
2025-04-01 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-16.
It was determined during the inspection time that the staff complete CPR training via an online format.
2025-04-01 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-15.
At the time of inspection, one caregiver did not have any record of her training hours from the previous full year available for review.
2025-04-01 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-23.
At the time of inspection four children did not have their most updated immunization records on file or immunizations on file for review. One child did not have a health statement on file.
2024-10-11 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-10-18.
During the inspection time it was determined that the infant feeding instruction forms had not been updated within the last 30 days. The forms were still dating back from the month of August.
2024-10-11 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-10-18.
At the time of inspection the operation had not conducted a fire drill the last previous months. The other safety drills had been conducted with the children in care.
2024-02-08 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-20.
Six children records were reviewed. The admission forms were missing authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
2024-02-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-26.
Two children who were identified as having food allergies did not have food allergy emergency plans on file at the operation.
2024-02-08 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-20.
Six children records were reviewed and were missing health statements.
2024-02-08 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-15.
Six children records were reviewed. The admission forms were missing a statement regarding special care needs.
2024-02-08 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-02-15. Correction verified: 2024-02-16.
Operation did not have proof showing that monthly fire drills have been conducted.
2024-02-08 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-02-15. Correction verified: 2024-02-15.
Three of the six personnel records reviewed were missing proof of orientation to the operation.
2024-02-08 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: Yes. Correction date: 2024-02-08. Correction verified: Not recorded.
The operational policies were missing a statement regarding safe sleep for infants. This was corrected at inspection when the operation adding their safe sleep policy to their parent handbook.
2024-01-08 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-12.
Three infants in care did not have written feeding schedules.